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Company Registration No. 10521236 (England and Wales)
Waves Mindfulness & Wellbeing Ltd Unaudited accounts for the year ended 31 December 2022
Waves Mindfulness & Wellbeing Ltd Unaudited accounts Contents
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Waves Mindfulness & Wellbeing Ltd Company Information for the year ended 31 December 2022
Director
S Russo
Company Number
10521236 (England and Wales)
Registered Office
4 Croft Road Bromley Kent BR1 4DR
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
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Waves Mindfulness & Wellbeing Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
299 
403 
Current assets
Debtors
79,885 
97,231 
Cash at bank and in hand
4,878 
48,873 
84,763 
146,104 
Creditors: amounts falling due within one year
(129,154)
(146,021)
Net current (liabilities)/assets
(44,391)
83 
Net (liabilities)/assets
(44,092)
486 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(44,192)
386 
Shareholders' funds
(44,092)
486 
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 May 2023 and were signed on its behalf by
S Russo Director Company Registration No. 10521236
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Waves Mindfulness & Wellbeing Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Waves Mindfulness & Wellbeing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10521236. The registered office is 4 Croft Road, Bromley, Kent, BR1 4DR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2022
853 
At 31 December 2022
853 
Depreciation
At 1 January 2022
450 
Charge for the year
104 
At 31 December 2022
554 
Net book value
At 31 December 2022
299 
At 31 December 2021
403 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,413 
32,819 
Other debtors
73,472 
64,412 
79,885 
97,231 
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Waves Mindfulness & Wellbeing Ltd Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
32,222 
41,805 
VAT
35,402 
33,783 
Trade creditors
(22)
12,058 
Taxes and social security
39,304 
36,258 
Other creditors
22,248 
22,117 
129,154 
146,021 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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