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Registered Number: 10767634
England and Wales

 

 

 

WELLNESS INSPIRED LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Director K A Brooks
Registered Number 10767634
Registered Office Ravenhill Cottage
Mathon
Malvern
Herefordshire
WR13 5PW
Accountants Blue Peak Consulting Limited
Wyvols Court
Basingstoke Road
Reading
RG7 1WY
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 7,299    581 
7,299    581 
Current assets      
Debtors 4 3,750    1,091 
Cash at bank and in hand 761    12,583 
4,511    13,674 
Creditors: amount falling due within one year 5 (1,262)   (3,107)
Net current assets 3,249    10,567 
 
Total assets less current liabilities 10,548    11,148 
Creditors: amount falling due after more than one year 6 (6,549)   (4,841)
Net assets 3,999    6,307 
 

Capital and reserves
     
Called up share capital 500    500 
Profit and loss account 3,499    5,807 
Shareholder's funds 3,999    6,307 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 February 2024 and were signed by:


-------------------------------
K A Brooks
Director
2
General Information
Wellness Inspired Ltd is a private company, limited by shares, registered in England and Wales, registration number 10767634, registration address Ravenhill Cottage, Mathon, Malvern, Herefordshire, WR13 5PW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 Years Straight Line
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 June 2022 1,113      1,113 
Additions 860    8,666    9,526 
Disposals    
At 31 May 2023 1,973    8,666    10,639 
Depreciation
At 01 June 2022 532      532 
Charge for year 383    2,425    2,808 
On disposals    
At 31 May 2023 915    2,425    3,340 
Net book values
Closing balance as at 31 May 2023 1,058    6,241    7,299 
Opening balance as at 01 June 2022 581      581 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 2,082    1,091 
Corporation Tax 1,668   
3,750    1,091 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 93   
Bank Loans & Overdrafts 399    399 
Corporation Tax   1,668 
PAYE & Social Security   76 
Accrued Expenses   964 
Other Creditors 264   
Wages & Salaries Control Account 506   
1,262    3,107 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 800    1,200 
Directors' Loan Accounts 5,749    3,641 
6,549    4,841 

3