VITALITY AND WELLNESS LTD |
Balance Sheet |
as at 31 August 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
169 |
|
|
3,389 |
Current assets |
|
|
56,633 |
|
|
68,166 |
|
|
|
56,633 |
|
|
68,166 |
Creditors: amounts falling due within one year |
|
|
(43,021) |
|
|
(52,995) |
Net current assets |
|
|
|
13,612 |
|
|
15,171 |
Total assets less current liabilities |
|
|
|
13,781 |
|
|
18,560 |
Provisions for liabilities |
|
|
|
(644) |
|
|
(644) |
|
Net assets |
|
|
|
13,137 |
|
|
17,916 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
13,137 |
|
|
17,916 |
|
|
|
|
|
|
|
|
The directors control the company. During the year the company paid £2200 (2022 : £2000) to Alan Upfold for use of home as office. |
|
During the period there were 4 employees of the company. |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The 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. |
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The company's registered office is at Everdene House, Deansleigh Road, Bournemouth, Dorset, BH7 7DU. |
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|
|
Alan Upfold |
Director |
Approved by the board on 30 August 2024 |