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COMPANY REGISTRATION NUMBER: 08706868
THE HEALTH FACTORY LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2023
THE HEALTH FACTORY LTD
FINANCIAL STATEMENTS
YEAR ENDED 31st DECEMBER 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
THE HEALTH FACTORY LTD
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
£
£
Fixed assets
15,372
18,085
--------
--------
Current assets
13,725
7,489
Prepayments and accrued income
420
420
--------
-------
14,145
7,909
Creditors: amounts falling due within one year
7,553
8,539
--------
--------
Net current assets/(liabilities)
6,592
( 630)
--------
--------
Total assets less current liabilities
21,964
17,455
Creditors: amounts falling due after more than one year
4,709
7,331
Accruals and deferred income
4,500
4,500
--------
--------
12,755
5,624
--------
--------
Capital and reserves
12,755
5,624
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 4 ).
2. Directors' advances, credits and guarantees
There are no transactions with Directors that require to be reported.
3. Other spare note 99 heading
For the year ending 31st December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2024 , and are signed on behalf of the board by:
Mrs. S.E Richardson
Director
Company registration number: 08706868
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 200 Cot Lane, Kingswinford, West Midlands, DY6 9QH.