IRIS Accounts Production v23.4.0.336 09600188 Board of Directors 1.6.22 31.5.23 31.5.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096001882022-05-31096001882023-05-31096001882022-06-012023-05-31096001882021-05-31096001882021-06-012022-05-31096001882022-05-3109600188ns15:EnglandWales2022-06-012023-05-3109600188ns14:PoundSterling2022-06-012023-05-3109600188ns10:Director12022-06-012023-05-3109600188ns10:PrivateLimitedCompanyLtd2022-06-012023-05-3109600188ns10:SmallEntities2022-06-012023-05-3109600188ns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3109600188ns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3109600188ns10:SmallCompaniesRegimeForAccounts2022-06-012023-05-3109600188ns10:FullAccounts2022-06-012023-05-3109600188ns10:Director22022-06-012023-05-3109600188ns10:Director42022-06-012023-05-3109600188ns10:Director52022-06-012023-05-3109600188ns10:Director62022-06-012023-05-3109600188ns10:RegisteredOffice2022-06-012023-05-3109600188ns5:CurrentFinancialInstruments2023-05-3109600188ns5:CurrentFinancialInstruments2022-05-3109600188ns5:ShareCapital2023-05-3109600188ns5:ShareCapital2022-05-3109600188ns5:RetainedEarningsAccumulatedLosses2023-05-3109600188ns5:RetainedEarningsAccumulatedLosses2022-05-3109600188ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3109600188ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-31
REGISTERED NUMBER: 09600188 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Healthy Living Partnership Limited

Healthy Living Partnership Limited (Registered number: 09600188)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Healthy Living Partnership Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: B J Patel
A R Gami
N Jones
A Patel
H H Patel





REGISTERED OFFICE: The Old Grange
Warren Estate
Lordship Road
Writtle
Essex
CM1 3WT





REGISTERED NUMBER: 09600188 (England and Wales)





ACCOUNTANTS: Fisher Michael
The Old Grange
Warren Estate
Lordship Road
Writtle
Essex
CM1 3WT

Healthy Living Partnership Limited (Registered number: 09600188)

Balance Sheet
31 May 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 28,003 87,792
Cash at bank 105,996 52,953
133,999 140,745
CREDITORS
Amounts falling due within one year 5 73,131 66,364
NET CURRENT ASSETS 60,868 74,381
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,868

74,381

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 60,867 74,380
SHAREHOLDERS' FUNDS 60,868 74,381

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 March 2024 and were signed on its behalf by:





A Patel - Director


Healthy Living Partnership Limited (Registered number: 09600188)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Healthy Living Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The company is not part of a group.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of services and membership fees received. The company is not VAT registered.

Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors and investments in ordinary shares.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Significant judgements and estimates
No significant judgements or estimations have been applied in the preparation of the financial statements.

Debtors
Short term debtors are measured at transaction price, less any impairment.

Creditors
Short term creditors are measured at the transaction price.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Healthy Living Partnership Limited (Registered number: 09600188)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 13,680 57,628
Other debtors 14,323 30,164
28,003 87,792

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 38,656 64,200
Other creditors 34,475 2,164
73,131 66,364

6. ULTIMATE CONTROLLING PARTY

The company's issued share capital is held by Fisher Michael Secretaries Limited (company number 04024631), a company incorporated in England and Wales, on behalf of the members.