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REGISTERED NUMBER: 08392151 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

LISTER HEALTH & WELLNESS LIMITED

LISTER HEALTH & WELLNESS LIMITED (REGISTERED NUMBER: 08392151)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Balance Sheet 1


LISTER HEALTH & WELLNESS LIMITED (REGISTERED NUMBER: 08392151)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 257 494

CURRENT ASSETS 42 107

CREDITORS
Amounts falling due within one year (480 ) (52 )
NET CURRENT (LIABILITIES)/ASSETS (438 ) 55
TOTAL ASSETS LESS CURRENT
LIABILITIES

(181

)

549

ACCRUALS AND DEFERRED INCOME 479 480
NET (LIABILITIES)/ASSETS (660 ) 69

CAPITAL AND RESERVES (660 ) 69

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lister Health & Wellness Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08392151

Registered office: Argent House
5 Goldington Road
Bedford
Bedfordshire
MK40 3TJ

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

LISTER HEALTH & WELLNESS LIMITED (REGISTERED NUMBER: 08392151)

BALANCE SHEET - continued
28 FEBRUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
C Lister
Balance outstanding at start of year (16 ) 1,447
Amounts advanced 100 1,550
Amounts repaid (56 ) (3,013 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28 (16 )

The director's loan is interest free, unsecured and repayable on demand. There have been various transactions with the director during the year in the form of a director's current account. Information disclosed is therefore given in an aggregated form. The outstanding balance was repaid within 9 months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 October 2023 and were signed by:





C Lister - Director