IRIS Accounts Production v24.1.0.578 06059886 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh060598862023-01-31060598862024-01-31060598862023-02-012024-01-31060598862022-01-31060598862022-02-012023-01-31060598862023-01-3106059886ns15:EnglandWales2023-02-012024-01-3106059886ns14:PoundSterling2023-02-012024-01-3106059886ns10:Director12023-02-012024-01-3106059886ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3106059886ns10:Micro-entities2023-02-012024-01-3106059886ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3106059886ns10:FullAccounts2023-02-012024-01-3106059886ns5:CurrentFinancialInstruments2024-01-3106059886ns5:CurrentFinancialInstruments2023-01-3106059886ns5:Non-currentFinancialInstruments2024-01-3106059886ns5:Non-currentFinancialInstruments2023-01-3106059886ns10:RegisteredOffice2023-02-012024-01-31060598861ns10:Director12023-01-31060598861ns10:Director12022-01-31060598861ns10:Director12023-02-012024-01-31060598861ns10:Director12022-02-012023-01-31060598861ns10:Director12024-01-31060598861ns10:Director12023-01-31
REGISTERED NUMBER: 06059886 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Cheshire Wellbeing Limited

Cheshire Wellbeing Limited (Registered number: 06059886)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Cheshire Wellbeing Limited (Registered number: 06059886)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 3,126 -

CURRENT ASSETS 10,706 17,107

CREDITORS
Amounts falling due within one year (4,661 ) (6,129 )
NET CURRENT ASSETS 6,045 10,978
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,171

10,978

CREDITORS
Amounts falling due after more than one
year

8,974

10,185
NET ASSETS 197 793

CAPITAL AND RESERVES 197 793

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cheshire Wellbeing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06059886

Registered office: 3 Wadham Way
Hale
Altrincham
Cheshire
WA15 9LJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
C Whittenbury
Balance outstanding at start of year 13,779 14,795
Amounts advanced - 13,779
Amounts repaid (13,779 ) (14,795 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 13,779

Cheshire Wellbeing Limited (Registered number: 06059886)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The Director's loan was repaid in full on the 22 March 2023 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by:





C Whittenbury - Director