Life Wellness Limited Filleted Accounts Cover
Life Wellness Limited
Company No. 11054745
Unaudited Accounts
30 November 2023
Life Wellness Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was Chiropractor.
Directors
The Directors who served during the year were as follows:
J. O'Malley
J.T. O'Malley
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. O'Malley
Director
29 August 2024
Life Wellness Limited Balance Sheet Registrar
at
30 November 2023
Company No.
11054745
2023
2022
£
£
Fixed assets
10,50112,491
Current assets
28,48337,200
Prepayments and accrued income
-86
Creditors: Amounts falling due within one year
(14,583)
(11,167)
Net current assets
13,90026,119
Total assets less current liabilities
24,40138,610
Creditors: Amounts falling due after more than one year
(14,102)
(19,275)
Accruals and deferred income
(9,887)
(16,478)
4122,857
Capital and reserves
412
2,857
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
2023
£
At 1 December 2022
28,344
Advanced in the period
21,558
Amounts repaid in the period
(28,344)
At 30 November 2023
21,558
4
General information
Life Wellness Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11054745
Its registered office is:
552 Durham Road
Gateshead
Tyne & Wear
NE9 6HX
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 August 2024 and signed on its behalf by:
J.T. O'Malley - Director
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