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
Watchbell House Natural Therapy Centre Limited
Company Information
for the year ended 31 December 2023
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
Watchbell House Natural Therapy Centre Limited
Statement of Financial Position
as at 31 December 2023
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)
Capital and reserves
3,462
9,245
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