ANNURCA HEALTH & WELLBEING LTD

Company Registration Number:
08655317 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

ANNURCA HEALTH & WELLBEING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Balance sheet
Notes

ANNURCA HEALTH & WELLBEING LTD

Balance sheet

As at 31 August 2022


Notes

2022

2021


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 14,856 15,356
Investments:   0 0
Total fixed assets: 14,856 15,356
Current assets
Stocks: 0 0
Debtors:   16,000 16,000
Cash at bank and in hand: 5 5
Investments:   0 0
Total current assets: 16,005 16,005
Creditors: amounts falling due within one year:   (101,517) (126,839)
Net current assets (liabilities): (85,512) (110,834)
Total assets less current liabilities: (70,556) (95,378)
Creditors: amounts falling due after more than one year:   (10,390) (11,250)
Provision for liabilities: (2,900) (2,900)
Total net assets (liabilities): (83,846) (109,528)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (83,946) (109,628)
Shareholders funds: (83,846) (109,528)

The notes form part of these financial statements

ANNURCA HEALTH & WELLBEING LTD

Balance sheet statements

For the year ending 31 August 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 November 2023
and signed on behalf of the board by:

Name: Mark Smith
Status: Director

The notes form part of these financial statements

ANNURCA HEALTH & WELLBEING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ANNURCA HEALTH & WELLBEING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

ANNURCA HEALTH & WELLBEING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Tangible Assets

Total
Cost £
At 01 September 2021 15,356
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2022 15,356
Depreciation
At 01 September 2021 0
Charge for year 500
On disposals 0
Other adjustments 0
At 31 August 2022 500
Net book value
At 31 August 2022 14,856
At 31 August 2021 15,356