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Registered Number: 11787750
England and Wales

 

 

 

WELL LIFE PHYSIO THERAPY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Winsburg Limited
31 January 2024



....................................................
Winsburg Limited
34
Britannia Way
Norwich
NR5 0UW
06 March 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 15,871    13,979 
Creditors: amount falling due within one year (15,638)   (15,278)
Net current assets 233    (1,299)
 
Total assets less current liabilities 233    (1,299)
Net assets 233    (1,299)
 

Capital and reserves
     
Profit and loss account 233    (1,299)
Shareholder's funds 233    (1,299)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 March 2024 and were signed on its behalf by:


-------------------------------
Mrs Lotoya Tashana Neil
Director
2
General Information
Well Life Physio Therapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11787750, registration address 58 Birmingham street, Oldbury, B69 4DZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 47,029    51,167 
Social security costs 3,125    14,914 
Other staff costs 6,434    7,189 
56,588    73,270 
 
Average number of employees during the year Number   Number
Administration 2    1 
Sales 2    2 
 

3.

Average number of employees

Average number of employees during the year was 4 (2023 : 3).
3