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REGISTERED NUMBER: 10784843 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

The Bothy Wellness Ltd

The Bothy Wellness Ltd (Registered number: 10784843)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1 to 2


The Bothy Wellness Ltd (Registered number: 10784843)

Balance Sheet
31 May 2024

31/5/24 31/5/23
£    £    £    £   
FIXED ASSETS 97,708 115,181

CURRENT ASSETS 107,160 55,908

CREDITORS
Amounts falling due within one year (89,297 ) (63,815 )
NET CURRENT ASSETS/(LIABILITIES) 17,863 (7,907 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,571

107,274

CREDITORS
Amounts falling due after more than one
year

8,125

15,625
NET ASSETS 107,446 91,649

CAPITAL AND RESERVES 107,446 91,649

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Bothy Wellness 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: 10784843

Registered office: The Bothy Wellness
Mount Vale Drive
York
YO24 1DN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2023 - 7 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 Bothy Wellness Ltd (Registered number: 10784843)

Balance Sheet - continued
31 May 2024


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 29 January 2025 and were signed by:





Miss A F Redhead - Director