Company Registration No. 14028255 (England and Wales)
Embody Wellbeing Limited
Unaudited accounts
for the period from 5 April 2022 to 30 April 2023
Embody Wellbeing Limited
Unaudited accounts
Contents
Embody Wellbeing Limited
Company Information
for the period from 5 April 2022 to 30 April 2023
Directors
Rhodri Griffiths
Aimee Newton
Company Number
14028255 (England and Wales)
Registered Office
14 WAINE CLOSE
BUCKINGHAM
BUCKINGHAMSHIRE
MK18 1FG
ENGLAND
Accountants
Bidwell Accountancy Limited
157 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
Embody Wellbeing Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
256
Creditors: amounts falling due within one year
(7,614)
Called up share capital
10
Profit and loss account
10,182
Shareholders' funds
10,192
For the period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2023 and were signed on its behalf by
Rhodri Griffiths
Director
Company Registration No. 14028255
Embody Wellbeing Limited
Notes to the Accounts
for the period from 5 April 2022 to 30 April 2023
Embody Wellbeing Limited is a private company, limited by shares, registered in England and Wales, registration number 14028255. The registered office is 14 WAINE CLOSE, BUCKINGHAM, BUCKINGHAMSHIRE, MK18 1FG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 April 2023
1,068
926
1,994
Charge for the period
67
51
118
At 30 April 2023
67
51
118
At 30 April 2023
1,001
875
1,876
Amounts falling due within one year
Embody Wellbeing Limited
Notes to the Accounts
for the period from 5 April 2022 to 30 April 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
3,298
Loans from directors
1,542
7
Average number of employees
During the period the average number of employees was 2.