Company Registration No. 13119111 (England and Wales)
In Health Supplements Limited
Unaudited accounts
for the year ended 31 March 2024
In Health Supplements Limited
Unaudited accounts
Contents
In Health Supplements Limited
Company Information
for the year ended 31 March 2024
Directors
Mrs N Billings
Mr S Billings
Company Number
13119111 (England and Wales)
Registered Office
72 IRVING ROAD
BOURNEMOUTH
BH6 5BH
ENGLAND
In Health Supplements Limited
Statement of financial position
as at 31 March 2024
Tangible assets
21,479
330
Inventories
117,182
25,133
Cash at bank and in hand
76,830
29,603
Creditors: amounts falling due within one year
(47,901)
(10,117)
Net current assets
158,310
58,466
Total assets less current liabilities
179,789
58,796
Creditors: amounts falling due after more than one year
(20,270)
-
Called up share capital
10
10
Profit and loss account
159,509
58,786
Shareholders' funds
159,519
58,796
For the 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. 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 31 October 2024 and were signed on its behalf by
Mrs N Billings
Director
Company Registration No. 13119111
In Health Supplements Limited
Notes to the Accounts
for the year ended 31 March 2024
In Health Supplements Limited is a private company, limited by shares, registered in England and Wales, registration number 13119111. The registered office is 72 IRVING ROAD, BOURNEMOUTH, BH6 5BH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2024
23,161
480
23,641
Charge for the year
1,930
82
2,012
At 31 March 2024
1,930
232
2,162
At 31 March 2024
21,231
248
21,479
At 31 March 2023
-
330
330
In Health Supplements Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
12,199
5,760
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,447
-
Taxes and social security
33,876
9,367
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
20,270
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).