Company registration number 04196573 (England and Wales)
THE WELLNESS HUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
THE WELLNESS HUB LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
31,244
37,408
Current assets
93,116
74,877
Prepayments and accrued income
289
267
Creditors: amounts falling due within one year
(39,185)
(51,006)
Net current assets
54,220
24,138
Total assets less current liabilities
85,464
61,546
Creditors: amounts falling due after more than one year
(80,882)
(48,619)
Net assets
4,582
12,927
Capital and reserves
4,582
12,927
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year there was a loan due from the director, included within current assets. This comprised of an opening balance of £51,346 (2023 - £53,382), advances of £37,693 (2023 - £38,522), repayments of £27,500 (2023 - £42,000) and interest of £985 (2023 - £1,442) leaving a year end balance of £62,524 (2023 - £51,346).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
3
Off balance sheet arrangements

At 31 March 2024 the company had total commitments under non cancellable operating leases over the remaining life of those leases of £5,404 (2023: £7,720)

The Wellness Hub Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Fire Station, 13 North Bridge Street, Shefford, Bedfordshire, United Kingdom, SG17 5DQ.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

THE WELLNESS HUB LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 October 2024
J C Procter
Director
Company registration number 04196573 (England and Wales)
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