1 June 2022 v2024.4.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwaretruetruetruetrueNo description of principal activityfalsexbrli:purexbrli:sharesiso4217:GBP119987942022-06-012023-05-31119987942023-05-31119987942022-05-3111998794core:WithinOneYear2023-05-3111998794core:WithinOneYear2022-05-3111998794core:ShareCapital2023-05-3111998794core:ShareCapital2022-05-3111998794core:RetainedEarningsAccumulatedLosses2023-05-3111998794core:RetainedEarningsAccumulatedLosses2022-05-3111998794bus:Director12022-06-012023-05-3111998794bus:RegisteredOffice2022-06-012023-05-311199879412022-06-012023-05-3111998794countries:EnglandWales2022-06-012023-05-3111998794bus:AuditExemptWithAccountantsReport2022-06-012023-05-3111998794bus:PrivateLimitedCompanyLtd2022-06-012023-05-3111998794bus:SmallEntities2022-06-012023-05-3111998794bus:FullAccounts2022-06-012023-05-31
Company registration number:
11998794
Healthybusinesscompany Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2023
G&T Accountancy Services Limited
Chartered Certified Accountants
Unit 1b Denby Dale Bus Park, Wakefield Road, Huddersfield, West Yorkshire, HD8 8QH, United Kingdom
Healthybusinesscompany Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Healthybusinesscompany Ltd
Year ended
31 May 2023
As described on the statement of financial position, the Board of Directors of
Healthybusinesscompany Ltd
are responsible for the preparation of the
financial statements
for the year ended
31 May 2023
, which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
G&T Accountancy Services Limited
Chartered Certified Accountants
Unit 1b Denby Dale Bus Park
Wakefield Road
Huddersfield
West Yorkshire
HD8 8QH
United Kingdom
Date:
6 February 2024
Healthybusinesscompany Ltd
Statement of Financial Position
31 May 2023
20232022
Note££
Current assets    
Debtors 5
5,863
 
5,863
 
Creditors: amounts falling due within one year 6
(5,428
)
(5,428
)
Net current assets
435
 
435
 
Total assets less current liabilities 435   435  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
434
 
434
 
Shareholders funds
435
 
435
 
The company did not trade during the current year or comparative year and has not made either a profit or a loss.
For the year ending
31 May 2023
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and 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
6 February 2024
, and are signed on behalf of the board by:
Ms E Wilson
Director
Company registration number:
11998794
Healthybusinesscompany Ltd
Notes to the Financial Statements
Year ended
31 May 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
9 Pennine Drive Pennine Drive
,
Scissett
,
Huddersfield
,
West Yorkshire
,
HD8 9JD
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or comparative year and therefore no income statement is presented within these financial statements.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

5 Debtors

20232022
££
Other debtors
5,863
 
5,863
 

6 Creditors: amounts falling due within one year

20232022
££
Taxation and social security
4,438
 
4,438
 
Other creditors
990
 
990
 
5,428
 
5,428
 

8 Controlling party

The company was under the control of Ms EL Wilson throughout the current period. Ms ELWilson is the managing director and majority shareholder.