Company Registration No. 12569455 (England and Wales)
Best Health Online Ltd
Unaudited accounts
for the year ended 31 December 2023
Best Health Online Ltd
Unaudited accounts
Contents
Best Health Online Ltd
Company Information
for the year ended 31 December 2023
Directors
Melanie Ann Beard
Leonard John Glenville
Company Number
12569455 (England and Wales)
Registered Office
Suite A, 82 James Carter Road
Mildenhall
Bury St Edmunds
IP28 7DE
England
Best Health Online Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
8,242
6,585
Creditors: amounts falling due within one year
(23,066)
(10,769)
Net current liabilities
(12,044)
(4,184)
Net liabilities
(12,044)
(4,184)
Called up share capital
1
1
Profit and loss account
(12,045)
(4,185)
Shareholders' funds
(12,044)
(4,184)
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
Melanie Ann Beard
Director
Company Registration No. 12569455
Best Health Online Ltd
Notes to the Accounts
for the year ended 31 December 2023
Best Health Online Ltd is a private company, limited by shares, registered in England and Wales, registration number 12569455. The registered office is Suite A, 82 James Carter Road, Mildenhall, Bury St Edmunds, IP28 7DE, England.
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The company is supported by the directors and other companies in the group; therefore, the accounts have been prepared on a going concern basis.
Revenue, described as turnover, is the value of goods sold to customers during the year, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Amounts falling due within one year
4
Creditors: amounts falling due within one year
2023
2022
Trade creditors
9,522
4,665
Amounts owed to group undertakings and other participating interests
9,464
3,464
Loans from directors
1,200
1,200
5
Transactions with related parties
The following material transactions with related parties have not been conducted under normal market conditions:
The amounts owed to group undertakings of £9,464 (2022: £3,464) and to the directors of £1,200 (2022: £1,200).
These balances comprise various loans and advances. They are repayable on demand and are not chargeable to interest.
The company is a subsidiary, however, no consolidated financial statements are prepared for any group within which the company is a member.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).