SB WELLNESS LTD

Company Registration Number:
11066857 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SB WELLNESS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SB WELLNESS LTD

Company Information

for the Period Ended 30 November 2023




Registered office: Merlin House
Brunel Road
Theale
Reading
England
RG7 4AB
Company Registration Number: 11066857 (England and Wales)

SB WELLNESS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 75,140 37,370
Staff Costs ( 27,217 ) ( 12,000 )
Other charges ( 39,650 ) ( 20,962 )
Tax on Profit ( 1,572 ) ( 838 )
Profit or (Loss) for Period 6,701 3,570

SB WELLNESS LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Current assets: 21,963 17,179
Creditors: amounts falling due within one year: ( 15,362 ) ( 11,278 )
Net current assets (liabilities): 6,601 5,901
Total assets less current liabilities: 6,601 5,901
Total net assets (liabilities): 6,601 5,901
Capital and reserves: 6,601 5,901

SB WELLNESS LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2024
And Signed On Behalf Of The Board By:

Name: Sophie Balkham
Status: Director

The notes form part of these financial statements

SB WELLNESS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

SB WELLNESS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No