Company Registration No. 13033637 (England and Wales)
Well man and Well Woman Clinics Ltd
Unaudited accounts
for the year ended 30 November 2023
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Well man and Well Woman Clinics Ltd
for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Well man and Well Woman Clinics Ltd for the year ended
30 November 2023 as set out on pages
3 -
3 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Well man and Well Woman Clinics Ltd, as a body, in accordance with the terms of our engagement letter dated 3 December 2021. Our work has been undertaken solely to prepare for your approval the accounts of Well man and Well Woman Clinics Ltd and state those matters that we have agreed to state to the Board of Directors of Well man and Well Woman Clinics Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Well man and Well Woman Clinics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Well man and Well Woman Clinics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Well man and Well Woman Clinics Ltd. You consider that Well man and Well Woman Clinics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Well man and Well Woman Clinics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lewis Associates
Chartered Certified Accountants
75 Coniston Gardens
London
NW9 0BA
19 August 2024
Well man and Well Woman Clinics Ltd
Statement of Financial Position
as at 30 November 2023
Current assets
16,080
5,842
Creditors: amounts falling due within one year
(14,754)
(5,125)
Net current assets
1,326
717
Total assets less current liabilities
1,326
717
Capital and reserves
1,326
717
Well man and Well Woman Clinics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13033637. The registered office is Meiklejohn Centre, 5 Kingswood Way, Great Denham, Bedford, MK40 4GH.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 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 his 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 19 August 2024
Awais Mustapha Bokhari
Director
Company Registration No. 13033637