1 August 2022 false No description of principal activity Taxfiler 2023.15 05873391business:PrivateLimitedCompanyLtd2022-08-012023-07-31 058733912022-07-31 058733912022-08-012023-07-31 05873391business:AuditExemptWithAccountantsReport2022-08-012023-07-31 05873391business:FilletedAccounts2022-08-012023-07-31 058733912023-07-31 05873391business:Director12022-08-012023-07-31 05873391business:RegisteredOffice2022-08-012023-07-31 058733912022-07-31 05873391core:WithinOneYear2023-07-31 05873391core:WithinOneYear2022-07-31 05873391core:AfterOneYear2023-07-31 05873391core:AfterOneYear2022-07-31 05873391countries:EnglandWales2022-08-012023-07-31 058733912021-08-012022-07-31 05873391business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05873391 (England and Wales)
Absolute Wellness Centre Limited Unaudited accounts for the year ended 31 July 2023
Absolute Wellness Centre Limited Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
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Absolute Wellness Centre Limited Company Information for the year ended 31 July 2023
Director
Heidi Chandler
Company Number
05873391 (England and Wales)
Registered Office
47 HIGH STREET EDWINSTOWE MANSFIELD NOTTINGHAMSHIRE NG21 9QR
Accountants
Athelstan Accounting Ltd 14 Middletons Yard Worksop Nottinghamshire S80 2FT
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Absolute Wellness Centre Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
2,986 
3,982 
Current assets
26 
10,591 
Prepayments and accrued income
- 
3,600 
Creditors: amounts falling due within one year
(19,391)
(15,465)
Net current liabilities
(19,365)
(1,274)
Total assets less current liabilities
(16,379)
2,708 
Creditors: amounts falling due after more than one year
(87,820)
(69,543)
Accruals and deferred income
(1,080)
(7,208)
Net liabilities
(105,279)
(74,043)
Capital and reserves
(105,279)
(74,043)
NOTES TO THE ACCOUNTS
1 Statutory information
Absolute Wellness Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 05873391. The registered office is 47 HIGH STREET, EDWINSTOWE, MANSFIELD, NOTTINGHAMSHIRE, NG21 9QR.
2 Guarantees and other financial commitments
The Director considers the Company a going concern and will continue to pay liabilities as they fall due.
3 Average number of employees
During the year the average number of employees was 4 (2022: 3).
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Absolute Wellness Centre Limited Statement of Financial Position as at 31 July 2023 (continued)
For the year ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 March 2024
Heidi Chandler Director Company Registration No. 05873391
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