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Registration number: 06744645

Health & Wellbeing Online Ltd
(formerly Club Vits Limited)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Health & Wellbeing Online Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

Health & Wellbeing Online Ltd

(Registration number: 06744645)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

-

-

Current assets

 

Stocks

191,205

15,475

Debtors

5

5,550

5,495

Cash at bank and in hand

 

14,415

13,921

 

211,170

34,891

Creditors: Amounts falling due within one year

6

(79,695)

(47,525)

Net current assets/(liabilities)

 

131,475

(12,634)

Total assets less current liabilities

 

131,475

(12,634)

Creditors: Amounts falling due after more than one year

6

(335,158)

(181,137)

Net liabilities

 

(203,683)

(193,771)

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

(204,683)

(194,771)

Shareholders' deficit

 

(203,683)

(193,771)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 October 2024
 

.........................................
P B Davies
Director

 

Health & Wellbeing Online Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as Club Vits Limited.

The address of its registered office is:
Unit 3C
Enterprise Way
Airedale Business Centre
Skipton
North Yorkshire
BD23 2FJ

These financial statements were authorised for issue by the director on 15 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

At the balance sheet date the company had net liabilities of £203,683 (2023 - £193,771). The director consider it appropriate to prepare the financial statements on the going concern basis as the company is supported by the director. The financial statements do not include any adjustments that would result from a withdrawal of this support.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Furniture, fittings and equipment

Fully written-off

Plant and machinery and equipment

Fully written-off

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Health & Wellbeing Online Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

4

Tangible assets

Fixtures and fittings
£

Plant and machinery and Equipments
 £

Total
£

Cost or valuation

At 1 April 2023

18,061

16,736

34,797

At 31 March 2024

18,061

16,736

34,797

Depreciation

At 1 April 2023

18,061

16,736

34,797

At 31 March 2024

18,061

16,736

34,797

Carrying amount

At 31 March 2024

-

-

-

5

Debtors

Current

2024
£

2023
£

Prepayments

5,550

5,495

 

5,550

5,495

 

Health & Wellbeing Online Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

6

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

6,837

-

Trade creditors

 

56,969

14,626

Taxation and social security

 

3,875

11,424

Accruals and deferred income

 

11,321

21,169

Other creditors

 

693

306

 

79,695

47,525

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

40,158

43,137

Other non-current financial liabilities

 

295,000

138,000

 

335,158

181,137

7

Related party transactions

Summary of transactions with entities with joint control or significant interest

Health and Wellbeing Brands Ltd
(Controlled by Vit Supermarket Ltd)

 There were no disclosable transactions during the year. At the balance sheet date the amount due to Health and Wellbeing Brands Ltd was £295,000 (2023 - £138,000).