WORD ON HEALTH

Company limited by guarantee

Company Registration Number:
07952474 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

WORD ON HEALTH

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Additional notes
Balance sheet notes

WORD ON HEALTH

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 911 911
Total fixed assets: 911 911
Current assets
Cash at bank and in hand: 345 180
Total current assets: 345 180
Creditors: amounts falling due within one year: 4 ( 6,502 ) ( 5,593 )
Net current assets (liabilities): (6,157) (5,413)
Total assets less current liabilities: (5,246) ( 4,502)
Creditors: amounts falling due after more than one year: 5 ( 5,200 ) 0
Total net assets (liabilities): (10,446) (4,502)
Members' funds
Profit and loss account: (10,446) ( 4,502)
Total members' funds: ( 10,446) (4,502)

The notes form part of these financial statements

WORD ON HEALTH

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 February 2024
and signed on behalf of the board by:

Name: Paul Pennington
Status: Director

The notes form part of these financial statements

WORD ON HEALTH

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax andtrade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision forimpairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less theirestimated residual value, over their expected useful lives on the following basis:

    Other accounting policies

    Hire purchase and leasing commitmentsRentals payable under operating leases are charged against income on a straight line basis over the lease term.

WORD ON HEALTH

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

WORD ON HEALTH

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2022 7,737 7,737
Additions
Disposals
Revaluations
Transfers
At 28 February 2023 7,737 7,737
Depreciation
At 1 March 2022 6,826 6,826
Charge for year
On disposals
Other adjustments
At 28 February 2023 6,826 6,826
Net book value
At 28 February 2023 911 911
At 28 February 2022 911 911

WORD ON HEALTH

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 1 1
Other creditors 6,501 5,592
Total 6,502 5,593

WORD ON HEALTH

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 5,200 0
Total 5,200 0