GB PROHEALTH LIMITED

Company Registration Number:
06090081 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

GB PROHEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GB PROHEALTH LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: The Old Rectory
Church Lane
Hammerwich
Burntwood
Staffordshire
England
WS7 0JS
Company Registration Number: 06090081 (England and Wales)

GB PROHEALTH LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 142,570 134,247
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 13,035 ) ( 5,875 )
Staff Costs ( 82,754 ) ( 106,065 )
Depreciation and Writeoffs ( 389 ) ( 69 )
Other charges ( 29,274 ) ( 19,794 )
Profit or (Loss) for Period 17,118 2,444

GB PROHEALTH LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 6,963 927
Current assets: 17,061 15,598
Creditors: amounts falling due within one year: ( 23,382 ) ( 33,001 )
Net current assets (liabilities): ( 6,321 ) ( 17,403 )
Total assets less current liabilities: 642 ( 16,476 )
Total net assets (liabilities): 642 ( 16,476 )
Capital and reserves: 642 ( 16,476 )

GB PROHEALTH LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: V E Lunson
Status: Director

The notes form part of these financial statements

GB PROHEALTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 7

GB PROHEALTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No