1 August 2022 false No description of principal activity Taxfiler 2024.2 13498742business:PrivateLimitedCompanyLtd2022-08-012023-07-31 134987422022-07-31 134987422022-08-012023-07-31 13498742business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 13498742business:FilletedAccounts2022-08-012023-07-31 134987422023-07-31 13498742business:Director12022-08-012023-07-31 13498742business:RegisteredOffice2022-08-012023-07-31 134987422022-07-31 13498742core:WithinOneYear2023-07-31 13498742core:WithinOneYear2022-07-31 13498742countries:EnglandWales2022-08-012023-07-31 134987422021-07-072022-07-31 13498742business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13498742 (England and Wales)
HEALING AND WELLBEING LIMITED Unaudited accounts for the year ended 31 July 2023
HEALING AND WELLBEING LIMITED Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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HEALING AND WELLBEING LIMITED Company Information for the year ended 31 July 2023
Director
Catherine WALSH
Company Number
13498742 (England and Wales)
Registered Office
C/O MOONSTONE ACCOUNTANTS LIMITED SUITE- 234-236 WHITECHAPEL ROAD LONDON E1 1BJ ENGLAND
Accountants
Moonstone Accountants Whitechapel Business Centre, Suite 08 Ground Floor, 234-236 Whitechapel Road London London E1 1BJ
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HEALING AND WELLBEING LIMITED Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
600 
900 
Current assets
73,085 
70,533 
Creditors: amounts falling due within one year
(13,002)
(12,533)
Net current assets
60,083 
58,000 
Total assets less current liabilities
60,683 
58,900 
Accruals and deferred income
(700)
- 
Net assets
59,983 
58,900 
Capital and reserves
59,983 
58,900 
NOTES TO THE ACCOUNTS
1 Statutory information
HEALING AND WELLBEING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13498742. The registered office is C/O MOONSTONE ACCOUNTANTS LIMITED SUITE-, 234-236 WHITECHAPEL ROAD, LONDON, E1 1BJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 April 2024
Catherine WALSH Director Company Registration No. 13498742
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