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REGISTERED NUMBER: 03979913 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Headcorn Natural Centre Ltd

Headcorn Natural Centre Ltd (Registered number: 03979913)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Report of the Accountants 1

Balance Sheet 2


Headcorn Natural Centre Ltd

Report of the Accountants to the Director of
Headcorn Natural Centre Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Business Help UK Ltd
1st - 2nd Floor
138 South Street
Romford
Essex
RM1 1TE


Date: .............................................

Headcorn Natural Centre Ltd (Registered number: 03979913)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 117,829 117,829

CURRENT ASSETS 75,286 727

CREDITORS
Amounts falling due within one year (55,797 ) (56,524 )
NET CURRENT ASSETS/(LIABILITIES) 19,489 (55,797 )
TOTAL ASSETS LESS CURRENT LIABILITIES 137,318 62,032

CREDITORS
Amounts falling due after more than one
year

78,497

3,211
NET ASSETS 58,821 58,821

CAPITAL AND RESERVES 58,821 58,821

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Headcorn Natural Centre Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03979913

Registered office: 1-2 Franks Bridge Cottages
Smarden Road
Headcorn
Ashford
TN27 9SX

2. PRINCIPAL ACTIVITIES

The principal activity of the company in the year under review was that of a specialists medical practice and other health activities.

Headcorn Natural Centre Ltd (Registered number: 03979913)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





Mrs A Uikiene - Director