Company Registration No. 11706529 (England and Wales)
The Conscious Wellbeing Company Ltd
Unaudited accounts
for the year ended 30 November 2023
The Conscious Wellbeing Company Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
The Conscious Wellbeing Company Ltd
Company Information
for the year ended 30 November 2023
Company Number
11706529 (England and Wales)
Registered Office
28 Kingsway
London
HA9 7QR
United Kingdom
Accountants
striveX Ltd
Beacon House
Ibstone Road
Stokenchurch
Buckinghamshire
HP14 3FE
The Conscious Wellbeing Company Ltd
Statement of Financial Position
as at 30 November 2023
Creditors: amounts falling due within one year
380
(1,135)
Net current assets
398
383
Total assets less current liabilities
936
1,101
Accruals and deferred income
(1,176)
(1,020)
(Net liabilities)/net assets
(240)
81
Capital and reserves
(240)
81
The Conscious Wellbeing Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 11706529. The registered office is 28 Kingsway, London, HA9 7QR, United Kingdom.
2 Director's advances, credit and guarantees
As at the year end, the director owed the company £778. There is no interest payable on this loan and the loan was repaid in full on 28 August 2024.
3 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 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 28 August 2024
Patricia Natalia
Director
Company Registration No. 11706529