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Registered Number: 14828827
England and Wales

 

 

 

THE WEIGHT LOSS & WELLBEING CLINIC LTD


Abridged Accounts
 


Period of accounts

Start date: 26 April 2023

End date: 30 April 2024
  2024
    £ £
Current assets 1,671   
Creditors: amount falling due within one year (1,736)  
Net current assets   (65)
Total assets less current liabilities   (65)
Net assets   (65)
 

     
Capital and reserves   (65)
 
NOTES TO THE ACCOUNTS

General Information
THE WEIGHT LOSS & WELLBEING CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 14828827, registration address 2 Manor Court, Manor Mill Lane, Leeds, West Yorkshire, LS11 8LQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.

3.

Directors Loan Account

At period ended 30 April 2024, the directors loan account of £1,236 is unsecured, repayable on demand and interest free. During the period the director incurred the following transactions:

Particulars   Balance B/F
£
  Advances
£
  Credits
£
  Balance C/F
£
Directors Loan 100  (1,336) (1,236)

4.

Share Capital

During the period, 98 Ordinary shares, 1 Ordinary A share and 1 Ordinary B share were introduced at par.
All shares have equal rights on voting, dividend and capital distribution. 

For the period ended 30 April 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 period in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 23 January 2025 and were signed by:


--------------------------------
A R Shah
Director
1