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REGISTERED NUMBER: 08470633 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31st October 2022

for

Breathe With Me Limited

Breathe With Me Limited (Registered number: 08470633)






Contents of the Financial Statements
for the Year Ended 31st October 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Breathe With Me Limited

Company Information
for the Year Ended 31st October 2022







DIRECTOR: M P Brown





REGISTERED OFFICE: Permanent House
1 Dundas Street
Huddersfield
HD1 2EX





REGISTERED NUMBER: 08470633 (England and Wales)

Breathe With Me Limited (Registered number: 08470633)

Balance Sheet
31st October 2022

31.10.22 31.10.21
Notes £    £   
CURRENT ASSETS
Debtors 4 87,530 86,149
Cash at bank 6,341 500
93,871 86,649
CREDITORS
Amounts falling due within one year 5 4,578 2,248
NET CURRENT ASSETS 89,293 84,401
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,293

84,401

CREDITORS
Amounts falling due after more than one
year

6

98,358

98,358
NET LIABILITIES (9,065 ) (13,957 )

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings (10,065 ) (14,957 )
SHAREHOLDERS' FUNDS (9,065 ) (13,957 )

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2022.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18th October 2023 and were signed by:




M P Brown - Director


Breathe With Me Limited (Registered number: 08470633)

Notes to the Financial Statements
for the Year Ended 31st October 2022

1. STATUTORY INFORMATION

Breathe With Me Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future.

The company has made a profit during the year but remains in an insolvent position.

The director is confident that the company can pay it's liabilities as and when they fall due. The director believes it is appropriate to draw up the financial statements on the going concern basis.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's statements if financial position when the company becomes party to the contractual provisions of the instrument.

Basic financial instruments are recognised at amortised cost with changes recognised in the income statement.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

Breathe With Me Limited (Registered number: 08470633)

Notes to the Financial Statements - continued
for the Year Ended 31st October 2022

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.22 31.10.21
£    £   
Other debtors 87,530 86,149

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.22 31.10.21
£    £   
Taxation and social security 3,318 965
Other creditors 1,260 1,283
4,578 2,248

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.22 31.10.21
£    £   
Other creditors 98,358 98,358

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.22 31.10.21
value: £    £   
1,000 Ordinary £1 1,000 1,000

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st October 2022 and 31st October 2021:

31.10.22 31.10.21
£    £   
M P Brown
Balance outstanding at start of year 58,308 57,521
Amounts advanced 7,767 787
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 66,075 58,308