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REGISTERED NUMBER: 05687008 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Backlund Wellness Limited

Backlund Wellness Limited (Registered number: 05687008)






Contents of the Financial Statements
for the Year Ended 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Backlund Wellness Limited

Company Information
for the Year Ended 30 JUNE 2023







DIRECTOR: G Backlund





REGISTERED OFFICE: Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW





REGISTERED NUMBER: 05687008 (England and Wales)





ACCOUNTANTS: The Greene Partnership LLP
Chartered Accountants
Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW

Backlund Wellness Limited (Registered number: 05687008)

Balance Sheet
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 13,917
Tangible assets 5 21,015 13,353
21,015 27,270

CURRENT ASSETS
Debtors 6 11,270 21,868
Cash at bank 534,440 621,388
545,710 643,256
CREDITORS
Amounts falling due within one year 7 51,079 183,902
NET CURRENT ASSETS 494,631 459,354
TOTAL ASSETS LESS CURRENT
LIABILITIES

515,646

486,624

PROVISIONS FOR LIABILITIES 5,234 2,519
NET ASSETS 510,412 484,105

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 510,312 484,005
SHAREHOLDERS' FUNDS 510,412 484,105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Backlund Wellness Limited (Registered number: 05687008)

Balance Sheet - continued
30 JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 February 2024 and were signed by:





G Backlund - Director


Backlund Wellness Limited (Registered number: 05687008)

Notes to the Financial Statements
for the Year Ended 30 JUNE 2023

1. STATUTORY INFORMATION

Backlund Wellness Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents fees receivable.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - Over the lease term
Equipment & fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Backlund Wellness Limited (Registered number: 05687008)

Notes to the Financial Statements - continued
for the Year Ended 30 JUNE 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 167,000
AMORTISATION
At 1 July 2022 153,083
Charge for year 13,917
At 30 June 2023 167,000
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 13,917

5. TANGIBLE FIXED ASSETS
Equipment
& fixtures
Short and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 July 2022 16,962 52,173 14,744 83,879
Additions - 11,792 1,327 13,119
At 30 June 2023 16,962 63,965 16,071 96,998
DEPRECIATION
At 1 July 2022 16,962 40,743 12,821 70,526
Charge for year - 4,645 812 5,457
At 30 June 2023 16,962 45,388 13,633 75,983
NET BOOK VALUE
At 30 June 2023 - 18,577 2,438 21,015
At 30 June 2022 - 11,430 1,923 13,353

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 858 2,517
Other debtors 9,250 9,250
Prepayments 1,162 10,101
11,270 21,868

Backlund Wellness Limited (Registered number: 05687008)

Notes to the Financial Statements - continued
for the Year Ended 30 JUNE 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Tax 29,782 25,134
Social security and other taxes 1,772 750
Sundry loan - 139,973
Directors' current accounts 831 621
Accrued expenses 18,694 17,424
51,079 183,902

8. ULTIMATE CONTROLLING PARTY



The company was under the control of Mr G Backlund throughout this and the previous period by way of his shareholding.