Company Registration No. 08518606 (England and Wales)
WHARFEDALE OCCUPATIONAL HEALTH LIMITED
Unaudited accounts
for the year ended 31 May 2023
WHARFEDALE OCCUPATIONAL HEALTH LIMITED
Annual report and unaudited accounts
for the year ended 31 May 2023
WHARFEDALE OCCUPATIONAL HEALTH LIMITED
Company Information
for the year ended 31 May 2023
Director
JACQUELINE HALLETT
Company Number
08518606 (England and Wales)
Registered Office
26B BRADFORD ROAD
GUISELEY
LEEDS
LS20 8NH
ENGLAND
Accountants
Pollard & Co Accounting Services Ltd
26b Bradford Road
Guiseley
LEEDS
LS20 8NH
WHARFEDALE OCCUPATIONAL HEALTH LIMITED
Statement of Financial Position
as at 31 May 2023
Current assets
31,127
31,615
Prepayments and accrued income
302
386
Creditors: amounts falling due within one year
(12,784)
(10,185)
Net current assets
18,645
21,816
Total assets less current liabilities
21,251
25,283
Creditors: amounts falling due after more than one year
-
(17,610)
Provisions for liabilities
-
(6,739)
Accruals and deferred income
(900)
(900)
Capital and reserves
20,351
34
WHARFEDALE OCCUPATIONAL HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08518606. The registered office is 26B BRADFORD ROAD, GUISELEY, LEEDS, LS20 8NH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 2023 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 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.
Approved by the board on 14 September 2023
JACQUELINE HALLETT
Director
Company Registration No. 08518606