Company Registration No. 06170505 (England and Wales)
Huddersfield Health Focus Ltd
Unaudited accounts
for the year ended 31 March 2023
Huddersfield Health Focus Ltd
Unaudited accounts
Contents
Huddersfield Health Focus Ltd
Company Information
for the year ended 31 March 2023
Director
Sana Ullah Hassan
Company Number
06170505 (England and Wales)
Registered Office
2 Greenhead Road
Huddersfield
HD1 4EL
Accountants
QP Accountants Ltd
97 Shelley Crescent
Hounslow
TW5 9BH
Huddersfield Health Focus Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
16,449
3,495
Cash at bank and in hand
80,806
44,756
Creditors: amounts falling due within one year
(162,808)
(187,400)
Net current assets
175,593
173,799
Net assets
192,042
177,294
Called up share capital
100
100
Profit and loss account
191,942
177,194
Shareholders' funds
192,042
177,294
For the year ending 31 March 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 his 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 December 2023 and were signed on its behalf by
Sana Ullah Hassan
Director
Company Registration No. 06170505
Huddersfield Health Focus Ltd
Notes to the Accounts
for the year ended 31 March 2023
Huddersfield Health Focus Ltd is a private company, limited by shares, registered in England and Wales, registration number 06170505. The registered office is 2 Greenhead Road, Huddersfield, HD1 4EL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Straight line method
Motor vehicles
33% Straight line method
Fixtures & fittings
25% Straight line method
Computer equipment
33% Straight line method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Huddersfield Health Focus Ltd
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2022
21,012
12,784
121,449
35,519
190,764
Additions
-
22,980
-
-
22,980
At 31 March 2023
21,012
35,764
121,449
35,519
213,744
At 1 April 2022
21,012
12,784
121,449
32,024
187,269
Charge for the year
-
7,660
-
2,366
10,026
At 31 March 2023
21,012
20,444
121,449
34,390
197,295
At 31 March 2023
-
15,320
-
1,129
16,449
At 31 March 2022
-
-
-
3,495
3,495
Amounts falling due within one year
Trade debtors
156,431
231,293
Other debtors
24,164
6,650
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
147,099
167,327
Taxes and social security
2,371
3,039
Other creditors
12,088
11,784
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Average number of employees
During the year the average number of employees was 18 (2022: 16).