Company Registration No. 11722838 (England and Wales)
Fuller Life Centre Ltd
Unaudited accounts
for the year ended 31 December 2023
Fuller Life Centre Ltd
Unaudited accounts
Contents
Fuller Life Centre Ltd
Company Information
for the year ended 31 December 2023
Company Number
11722838 (England and Wales)
Registered Office
6 Unwins Court Gresham Park Road
Old Woking
Woking
Surrey,
GU22 9BZ
United Kingdom
Accountants
W R Luke
Lester Associates Limited
105 Palewell Park
London
SW14 8JJ
Fuller Life Centre Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
3,072
3,366
Creditors: amounts falling due within one year
(4,048)
(2,531)
Net current (liabilities)/assets
(976)
835
Net (liabilities)/assets
(976)
835
Called up share capital
1
1
Profit and loss account
(977)
834
Shareholders' funds
(976)
835
For the year ending 31 December 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 her 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 5 March 2024 and were signed on its behalf by
K. Furman
Director
Company Registration No. 11722838
Fuller Life Centre Ltd
Notes to the Accounts
for the year ended 31 December 2023
Fuller Life Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 11722838. The registered office is 6 Unwins Court Gresham Park Road, Old Woking, Woking, Surrey,, GU22 9BZ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,035
1,041
Loans from directors
2,113
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).