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Company Registration No. 11759855 (England and Wales)
WELLNESS HEALTH & HEALING LTD Unaudited accounts for the year ended 31 January 2023
WELLNESS HEALTH & HEALING LTD Unaudited accounts Contents
Page
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WELLNESS HEALTH & HEALING LTD Company Information for the year ended 31 January 2023
Directors
Peter Hunt Lisa Hunt
Company Number
11759855 (England and Wales)
Registered Office
The Old Hay Barn Paddock Farm Mulbarton NR14 8JT United Kingdom
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WELLNESS HEALTH & HEALING LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
200 
- 
Cash at bank and in hand
150 
6,024 
350 
6,024 
Creditors: amounts falling due within one year
(294)
(5,216)
Net current assets
56 
808 
Net assets
56 
808 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
54 
806 
Shareholders' funds
56 
808 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by
Lisa Hunt Director Company Registration No. 11759855
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WELLNESS HEALTH & HEALING LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
WELLNESS HEALTH & HEALING LTD is a private company, limited by shares, registered in England and Wales, registration number 11759855. The registered office is The Old Hay Barn, Paddock Farm, Mulbarton, NR14 8JT, United Kingdom.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
200 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
5,216 
Loans from directors
294 
- 
294 
5,216 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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