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REGISTERED NUMBER: 09512364 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 April 2024

for

The Essential Wellbeing Network Limited

The Essential Wellbeing Network Limited (Registered number: 09512364)






Contents of the Financial Statements
for the Year Ended 29 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Essential Wellbeing Network Limited

Company Information
for the Year Ended 29 April 2024







DIRECTOR: Ms C Wardman





REGISTERED OFFICE: C/o Direct Accounting
7 Cooks Lane
Southbourne
Emsworth
Hampshire
PO10 8LG





REGISTERED NUMBER: 09512364 (England and Wales)





ACCOUNTANTS: Direct Accounting
7 Cooks Lane
Southbourne
Emsworth
Hampshire
PO10 8LG

The Essential Wellbeing Network Limited (Registered number: 09512364)

Balance Sheet
29 April 2024

29.4.24 29.4.23
Notes £    £   
CURRENT ASSETS
Stocks 4 1,294 1,351
Cash at bank and in hand 889 1,416
2,183 2,767
CREDITORS
Amounts falling due within one year 5 1,250 1,392
NET CURRENT ASSETS 933 1,375
TOTAL ASSETS LESS CURRENT
LIABILITIES

933

1,375

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 930 1,372
SHAREHOLDERS' FUNDS 933 1,375

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





Ms C Wardman - Director


The Essential Wellbeing Network Limited (Registered number: 09512364)

Notes to the Financial Statements
for the Year Ended 29 April 2024

1. STATUTORY INFORMATION

The Essential Wellbeing Network Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. STOCKS
29.4.24 29.4.23
£    £   
Stocks 1,294 1,351

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.4.24 29.4.23
£    £   
Taxation and social security - 19
Other creditors 1,250 1,373
1,250 1,392

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 April 2024 and 29 April 2023:

29.4.24 29.4.23
£    £   
Mrs S Childs
Balance outstanding at start of year 350 350
Amounts repaid - -
Amounts written off (350 ) -
Amounts waived - -
Balance outstanding at end of year - 350

7. ULTIMATE CONTROLLING PARTY

Ultimate control of the company is held by C Wardman.