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Company Registration No. 12615715 (England and Wales)
Willoughby Wellbeing Limited Unaudited accounts for the year ended 31 May 2024
Willoughby Wellbeing Limited Unaudited accounts Contents
Page
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Willoughby Wellbeing Limited Company Information for the year ended 31 May 2024
Director
Simon Willoughby
Company Number
12615715 (England and Wales)
Registered Office
8 Falcon Avenue Bromley, Kent BR1 2EH England
Accountants
CapShire UK LLP 4th Floor 86-90 Paul Street London EC2A 4NE
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Willoughby Wellbeing Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
101,000 
92,000 
Cash at bank and in hand
9,582 
23,549 
110,582 
115,549 
Creditors: amounts falling due within one year
(22,167)
(18,737)
Net current assets
88,415 
96,812 
Total assets less current liabilities
88,415 
96,812 
Creditors: amounts falling due after more than one year
- 
(69,255)
Net assets
88,415 
27,557 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
88,315 
27,457 
Shareholders' funds
88,415 
27,557 
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 director acknowledges his 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 and authorised for issue on 18 September 2024 and were signed on its behalf by
Simon Willoughby Director Company Registration No. 12615715
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Willoughby Wellbeing Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Willoughby Wellbeing Limited is a private company, limited by shares, registered in England and Wales, registration number 12615715. The registered office is 8 Falcon Avenue, Bromley, Kent, BR1 2EH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
69,000 
92,000 
Other debtors
32,000 
- 
101,000 
92,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
21,317 
13,619 
Loans from directors
- 
4,268 
Accruals
850 
850 
22,167 
18,737 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
69,255 
The bank loan was fully repaid during the year.
7
Loans to directors
As of balance balance sheet date 31 May 2024 there was outstanding Director loan due from Mr. Simon Willoughby of £32,000 (2023: £0). The director fully repaid the loan as of the accounts' signing date.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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