Registered number
05872693
WILBRAHAM HOLISTIC CENTRE LIMITED
Filleted Accounts
31 August 2023
WILBRAHAM HOLISTIC CENTRE LIMITED
Registered number: 05872693
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Current assets 1,861 2,858
Prepayments and accrued income 311 166
2,172 3,024
Creditors: amounts falling due within one year (11,705) (1,645)
Net current (liabilities)/assets (9,533) 1,379
Total assets less current liabilities (9,533) 1,379
Net (liabilities)/assets (9,533) 1,379
Capital and reserves (9,533) 1,379
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Dale House, Tewitfield, Carnforth, Lancashire LA6 1JH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D.G. Evans
Director
Approved by the board on 30 October 2023
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