1 January 2023 false No description of principal activity Taxfiler 2024.5 10529626business:PrivateLimitedCompanyLtd2023-01-012023-12-31 105296262022-12-31 105296262023-01-012023-12-31 10529626business:AuditExemptWithAccountantsReport2023-01-012023-12-31 10529626business:FilletedAccounts2023-01-012023-12-31 105296262023-12-31 10529626business:Director12023-01-012023-12-31 10529626business:RegisteredOffice2023-01-012023-12-31 105296262022-12-31 10529626core:WithinOneYear2023-12-31 10529626core:WithinOneYear2022-12-31 10529626core:AfterOneYear2023-12-31 10529626core:AfterOneYear2022-12-31 10529626countries:EnglandWales2023-01-012023-12-31 105296262022-01-012022-12-31 10529626business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10529626 (England and Wales)
Watchbell House Natural Therapy Centre Limited Unaudited accounts for the year ended 31 December 2023
Watchbell House Natural Therapy Centre Limited Annual report and unaudited accounts for the year ended 31 December 2023
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Watchbell House Natural Therapy Centre Limited Company Information for the year ended 31 December 2023
Director
Glenn Creed
Company Number
10529626 (England and Wales)
Registered Office
8 LUGLEY STREET NEWPORT ISLE OF WIGHT PO30 5HD UNITED KINGDOM
Accountants
Craig Skeggs Accountancy Services 5 Worcester Road Newport Isle of Wight PO30 5SE
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Watchbell House Natural Therapy Centre Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
693 
866 
Current assets
4,775 
11,648 
Prepayments and accrued income
547 
397 
Creditors: amounts falling due within one year
(1,465)
(487)
Net current assets
3,857 
11,558 
Total assets less current liabilities
4,550 
12,424 
Creditors: amounts falling due after more than one year
(913)
(2,979)
Accruals and deferred income
(175)
(200)
Net assets
3,462 
9,245 
Capital and reserves
3,462 
9,245 
NOTES TO THE ACCOUNTS
1 Statutory information
Watchbell House Natural Therapy Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 10529626. The registered office is 8 LUGLEY STREET, NEWPORT, ISLE OF WIGHT, PO30 5HD, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
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 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 9 September 2024
Glenn Creed Director Company Registration No. 10529626
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