Registered Number 09895650

KONRADWELLNESS24 LIMITED

Micro-entity Accounts

31 December 2022

KONRADWELLNESS24 LIMITED Registered Number 09895650

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
24,977
27,670
Current Assets
197,595
138,579
Creditors: amounts falling due within one year
(2,665)
(2,719)
Net current assets (liabilities)
194,930
135,860
Total assets less current liabilities
219,907
163,530
Creditors: amounts falling due after more than one year
(22,177)
-
Accruals and deferred income
(6,854)
(3,000)
Total net assets (liabilities)
190,876
160,530
Capital and reserves
190,876
160,530
  • For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 September 2023

And signed on their behalf by:
Steve Konrad, Director

KONRADWELLNESS24 LIMITED Registered Number 09895650

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1