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Company Registration No. 06170505 (England and Wales)
Huddersfield Health Focus Ltd Unaudited accounts for the year ended 31 March 2023
Huddersfield Health Focus Ltd Unaudited accounts Contents
Page
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Huddersfield Health Focus Ltd Company Information for the year ended 31 March 2023
Director
Sana Ullah Hassan
Company Number
06170505 (England and Wales)
Registered Office
2 Greenhead Road Huddersfield HD1 4EL
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
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Huddersfield Health Focus Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,449 
3,495 
Current assets
Inventories
77,000 
78,500 
Debtors
180,595 
237,943 
Cash at bank and in hand
80,806 
44,756 
338,401 
361,199 
Creditors: amounts falling due within one year
(162,808)
(187,400)
Net current assets
175,593 
173,799 
Net assets
192,042 
177,294 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
191,942 
177,194 
Shareholders' funds
192,042 
177,294 
For the year ending 31 March 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 his 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 and authorised for issue on 25 December 2023 and were signed on its behalf by
Sana Ullah Hassan Director Company Registration No. 06170505
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Huddersfield Health Focus Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Huddersfield Health Focus Ltd is a private company, limited by shares, registered in England and Wales, registration number 06170505. The registered office is 2 Greenhead Road, Huddersfield, HD1 4EL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line method
Motor vehicles
33% Straight line method
Fixtures & fittings
25% Straight line method
Computer equipment
33% Straight line method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Huddersfield Health Focus Ltd Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
21,012 
12,784 
121,449 
35,519 
190,764 
Additions
- 
22,980 
- 
- 
22,980 
At 31 March 2023
21,012 
35,764 
121,449 
35,519 
213,744 
Depreciation
At 1 April 2022
21,012 
12,784 
121,449 
32,024 
187,269 
Charge for the year
- 
7,660 
- 
2,366 
10,026 
At 31 March 2023
21,012 
20,444 
121,449 
34,390 
197,295 
Net book value
At 31 March 2023
- 
15,320 
- 
1,129 
16,449 
At 31 March 2022
- 
- 
- 
3,495 
3,495 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
156,431 
231,293 
Other debtors
24,164 
6,650 
180,595 
237,943 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
147,099 
167,327 
Taxes and social security
2,371 
3,039 
Other creditors
12,088 
11,784 
Accruals
1,250 
5,250 
162,808 
187,400 
7
Average number of employees
During the year the average number of employees was 18 (2022: 16).
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