Total Health and Wellbeing Limited 09415780 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is pharmaceutical consultant Digita Accounts Production Advanced 6.30.9574.0 true 09415780 2023-03-01 2024-02-29 09415780 2024-02-29 09415780 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09415780 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 09415780 bus:Micro-entities 2023-03-01 2024-02-29 09415780 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09415780 bus:FilletedAccounts 2023-03-01 2024-02-29 09415780 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09415780 bus:RegisteredOffice 2023-03-01 2024-02-29 09415780 bus:Director1 2023-03-01 2024-02-29 09415780 bus:Director2 2023-03-01 2024-02-29 09415780 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09415780 countries:EnglandWales 2023-03-01 2024-02-29 09415780 2022-03-01 2023-02-28 09415780 2023-02-28 09415780 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09415780 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09415780

Total Health and Wellbeing Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Total Health and Wellbeing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Total Health and Wellbeing Limited

Company Information

Directors

Ms P E Cunningham

Mr M P Wakeman

Registered office

The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Total Health and Wellbeing Limited

(Registration number: 09415780)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

6,780

7,890

Current assets

39,597

53,724

Prepayments and accrued income

477

406

Creditors: Amounts falling due within one year

(29,723)

(21,557)

Net current assets

10,351

32,573

Total assets less current liabilities

17,131

40,463

Creditors: Amounts falling due after more than one year

(14,317)

(17,552)

Accruals and deferred income

(2,000)

(1,782)

 

814

21,129

Capital and reserves

814

21,129

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 09415780.

The address of its registered office is:
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Total Health and Wellbeing Limited

(Registration number: 09415780)
Balance Sheet as at 29 February 2024 (continued)

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £16,449 (2023 - £18,401). This loan is secured by the Government

4

Related party transactions

The company made a loan to the director during the year, interest is charged at the official rate of interest and the maximum outstanding during the period was £23,165. The loan was repaid in full.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 

.........................................
Mr M P Wakeman
Director