Company registration number 10959881 (England and Wales)
HE WELLNESS LIMITED
COMPANY LIMITED BY SHARES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
HE WELLNESS LIMITED
COMPANY LIMITED BY SHARES
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HE WELLNESS LIMITED FOR THE YEAR ENDED 28 FEBRUARY 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of HE Wellness Limited for the year ended 28 February 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the board of directors of HE Wellness Limited, as a body, in accordance with the terms of our engagement letter dated 24 November 2021. Our work has been undertaken solely to prepare for your approval the financial statements of HE Wellness Limited and state those matters that we have agreed to state to the board of directors of HE Wellness Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HE Wellness Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that HE Wellness Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of HE Wellness Limited. You consider that HE Wellness Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of HE Wellness Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Azets
18 September 2023
Lime Court
Pathfields Business Park
South Molton
Devon
United Kingdom
EX36 3LH
HE WELLNESS LIMITED
COMPANY LIMITED BY SHARES
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
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2023
2022
£
£
£
£
Fixed assets
4,237
7,557
Current assets
29,177
28,201
Creditors: amounts falling due within one year
(3,499)
(2,827)
Net current assets
25,678
25,374
Total assets less current liabilities
29,915
32,931
Creditors: amounts falling due after more than one year
(32,731)
(30,000)
Net (liabilities)/assets
(2,816)
2,931
Capital and reserves
(2,816)
2,931
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

HE Wellness Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Raleigh Close, South Molton, Devon, United Kingdom, EX36 4DS.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HE WELLNESS LIMITED
COMPANY LIMITED BY SHARES
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
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The financial statements were approved and signed by the director and authorised for issue on 18 September 2023
Miss H Edmondson
Director
Company Registration Number 10959881
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