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Registration number: 11964984

Thrive and Well Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

image-name
 

Thrive and Well Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Thrive and Well Ltd

Company Information

Director

Ms Esther Thomas

Registered office

108 Birchanger Road
London
SE25 5BG

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Thrive and Well Ltd

Director's Report for the Year Ended 30 April 2023

The director presents her report and the financial statements for the year ended 30 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Esther Thomas

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 January 2024
 

.........................................
Ms Esther Thomas
Director

 

Thrive and Well Ltd

(Registration number: 11964984)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

3,987

8,005

Creditors: Amounts falling due within one year

(3,367)

(3,744)

Total assets less current liabilities

620

4,261

Accruals and deferred income

(600)

(330)

 

20

3,931

Capital and reserves

20

3,931

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
108 Birchanger Road
London
SE25 5BG

These financial statements were authorised for issue by the director on 29 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Thrive and Well Ltd

(Registration number: 11964984)
Balance Sheet as at 30 April 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2024
 

.........................................
Ms Esther Thomas
Director

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.