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REGISTERED NUMBER: 07430633 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Embody Wellness Limited

Embody Wellness Limited (Registered number: 07430633)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Embody Wellness Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: C M De Ponte
B E Tegart





REGISTERED OFFICE: Flat 17 Elm Quay Court
Nine Elms Lane
London
London
SW8 5DE





REGISTERED NUMBER: 07430633 (England and Wales)





ACCOUNTANTS: Humm Accountancy Services Limited
19 Bowood Road
London
SW11 6PE

Embody Wellness Limited (Registered number: 07430633)

Balance Sheet
30 November 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,419 2,938

CURRENT ASSETS
Stocks 6,753 5,849
Debtors 5 14,387 15,520
Cash at bank 81,731 62,474
102,871 83,843
CREDITORS
Amounts falling due within one year 6 42,436 42,893
NET CURRENT ASSETS 60,435 40,950
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,854

43,888

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 61,754 43,788
SHAREHOLDERS' FUNDS 61,854 43,888

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Embody Wellness Limited (Registered number: 07430633)

Balance Sheet - continued
30 November 2023


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 11 April 2024 and were signed on its behalf by:





B E Tegart - Director


Embody Wellness Limited (Registered number: 07430633)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Embody Wellness 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery (inc computers) 33% 0n cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 5 ) .

Embody Wellness Limited (Registered number: 07430633)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 158,735
DEPRECIATION
At 1 December 2022 155,797
Charge for year 1,519
At 30 November 2023 157,316
NET BOOK VALUE
At 30 November 2023 1,419
At 30 November 2022 2,938

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Trade debtors 2,587 787
Other debtors 11,800 14,733
14,387 15,520

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Bank loans and overdrafts 19,213 26,093
Trade creditors 2,662 2,219
Taxation and social security 15,215 8,982
Other creditors 5,346 5,599
42,436 42,893

Embody Wellness Limited (Registered number: 07430633)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

30/11/23 30/11/22
£    £   
C M De Ponte
Balance outstanding at start of year - (1,313 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

B E Tegart
Balance outstanding at start of year 2,933 (3,763 )
Amounts repaid (2,933 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,933