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Company registration number: 07429355
Healthy Abode Limited
Unaudited filleted financial statements
30 September 2023
Healthy Abode Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Healthy Abode Limited
Directors and other information
Director Mr S Nixon
Company number 07429355
Registered office Abacus House
68a North Street
Romford
Essex
RM1 1DA
Accountants Newland Jones Limited
Abacus House
68a North Street
Romford
Essex
RM1 1DA
Healthy Abode Limited
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 116,752 152,626
_______ _______
Current assets 39,608 57,789
Prepayments and accrued income - 2,772
_______ _______
39,608 60,561
Creditors: amounts falling due within one year ( 79,356) ( 76,027)
_______ _______
Net current liabilities ( 39,748) ( 15,466)
_______ _______
Total assets less current liabilities 77,004 137,160
Creditors: amounts falling due after more than one year ( 40,518) ( 81,273)
Provisions for liabilities ( 21,183) ( 28,999)
Accruals and deferred income ( 1,800) ( 1,750)
_______ _______
Net assets 13,503 25,138
_______ _______
Capital and reserves 13,503 25,138
_______ _______
Healthy Abode Limited
Year ended 30 September 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Directors advances, credits and guarantees
The balance owed to the director by the company at the year end amounted to £274 (2022 - £274).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2024 , and are signed on behalf of the board by:
Mr S Nixon
Director
Company registration number: 07429355
The company is a private company limited by shares, registered in England.