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Company Registration No. 8548950 (England and Wales)
Integral Health (Shropshire) Limited Unaudited accounts for the year ended 31 May 2023
Integral Health (Shropshire) Limited Unaudited accounts Contents
Page
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Integral Health (Shropshire) Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12 
- 
Cash at bank and in hand
1,016 
1,339 
1,028 
1,339 
Creditors: amounts falling due within one year
(6,847)
(6,847)
Net current liabilities
(5,819)
(5,508)
Net liabilities
(5,819)
(5,508)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,820)
(5,509)
Shareholders' funds
(5,819)
(5,508)
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 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 13 February 2024 and were signed on its behalf by
Ben Calder Director Company Registration No. 8548950
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Integral Health (Shropshire) Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Integral Health (Shropshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 8548950. The registered office is The Brindles, Old Chester Road, Ewloe, Flintshire, CH5 3RU.
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:
Fixtures & fittings
25% Reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
886 
At 31 May 2023
886 
Depreciation
At 1 June 2022
886 
At 31 May 2023
886 
Net book value
At 31 May 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12 
- 
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Integral Health (Shropshire) Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
6,487 
6,487 
Accruals
360 
360 
6,847 
6,847 
Please note the company continues to trade with the goodwill of the director, who is the main creditor.
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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