Company Registration No. 13410451 (England and Wales)
WELLNESS VILLAGE SERVICES LTD
Unaudited accounts
for the year ended 31 May 2024
WELLNESS VILLAGE SERVICES LTD
Unaudited accounts
Contents
WELLNESS VILLAGE SERVICES LTD
Company Information
for the year ended 31 May 2024
Directors
Jean Paul Blissett
Dr Jeremy Nicholas Harris
Company Number
13410451 (England and Wales)
Registered Office
171 CLARENCE AVENUE
NEW MALDEN
KT3 3TX
ENGLAND
Accountants
CapShire UK LLP
4th Floor 86-90 Paul Street
London
EC2A 4NE
WELLNESS VILLAGE SERVICES LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
5,820
65,220
Creditors: amounts falling due within one year
(11,220)
(9,000)
Net current (liabilities)/assets
(4,400)
156,819
Total assets less current liabilities
(4,400)
156,819
Creditors: amounts falling due after more than one year
(67,276)
(67,276)
Net (liabilities)/assets
(71,676)
89,543
Called up share capital
2,524
2,524
Share premium
198,553
198,553
Profit and loss account
(272,753)
(111,534)
Shareholders' funds
(71,676)
89,543
For the year ending 31 May 2024 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 2 August 2024 and were signed on its behalf by
Jean Paul Blissett
Director
Company Registration No. 13410451
WELLNESS VILLAGE SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2024
WELLNESS VILLAGE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13410451. The registered office is 171 CLARENCE AVENUE, NEW MALDEN, KT3 3TX, ENGLAND.
2
Compliance with accounting standards
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 principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
-
78,323
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
4,000
4,000
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
67,276
67,276
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).