ELITE HEALTH AND WELLNESS CIC

Company limited by guarantee

Company Registration Number:
14215465 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 5 July 2022

End date: 31 July 2023

ELITE HEALTH AND WELLNESS CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ELITE HEALTH AND WELLNESS CIC

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal activities of the company

The principal activities of the company are to provide holistic therapies and fitness sessions to vulnerable individuals



Directors

The directors shown below have held office during the whole of the period from
5 July 2022 to 31 July 2023

L DODDS
M DODDS
T BARKER
P JOHNSTON


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 April 2024

And signed on behalf of the board by:
Name: L DODDS
Status: Director

ELITE HEALTH AND WELLNESS CIC

Profit And Loss Account

for the Period Ended 31 July 2023

13 months to 31 July 2023


£
Turnover: 16,123
Cost of sales: ( 3,900 )
Gross profit(or loss): 12,223
Administrative expenses: ( 11,897 )
Operating profit(or loss): 326
Profit(or loss) before tax: 326
Tax: ( 174 )
Profit(or loss) for the financial year: 152

ELITE HEALTH AND WELLNESS CIC

Balance sheet

As at 31 July 2023

Notes 13 months to 31 July 2023


£
Current assets
Cash at bank and in hand: 3,191
Total current assets: 3,191
Creditors: amounts falling due within one year: 3 ( 3,039 )
Net current assets (liabilities): 152
Total assets less current liabilities: 152
Total net assets (liabilities): 152
Members' funds
Profit and loss account: 152
Total members' funds: 152

The notes form part of these financial statements

ELITE HEALTH AND WELLNESS CIC

Balance sheet statements

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 April 2024
and signed on behalf of the board by:

Name: L DODDS
Status: Director

The notes form part of these financial statements

ELITE HEALTH AND WELLNESS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELITE HEALTH AND WELLNESS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to 31 July 2023
    Average number of employees during the period 4

ELITE HEALTH AND WELLNESS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due within one year note

13 months to 31 July 2023
£
Taxation and social security 174
Accruals and deferred income 2,565
Other creditors 300
Total 3,039

COMMUNITY INTEREST ANNUAL REPORT

ELITE HEALTH AND WELLNESS CIC

Company Number: 14215465 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

During the year the company has provided services including holistic therapies and fitness sessions for survivors of cancer, and also to those living in deprivation and high unemployment areas. This has provided affordable health and therapy opportunities to those who otherwise would not be able to access such provision. This in turn has improved individuals self-esteem and confidence, particularly those most vulnerable.

Consultation with stakeholders

Our primary stakeholders are local individuals in low socio-economic areas and those living in deprivation. Following sessions, all participants are invited to give feedback, and this feedback is used to shape future delivery.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 April 2024

And signed on behalf of the board by:
Name: L.DODDS
Status: Director