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REGISTERED NUMBER: SC451682 (Scotland)















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Liberty Wellness Limited

Liberty Wellness Limited (Registered number: SC451682)






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




Page

Balance Sheet 1


Liberty Wellness Limited (Registered number: SC451682)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 15,334 17,445

CURRENT ASSETS 24,566 14,792

CREDITORS
Amounts falling due within one year (25,912 ) (23,479 )
NET CURRENT LIABILITIES (1,346 ) (8,687 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,988

8,758

CREDITORS
Amounts falling due after more than one
year

3,604

6,794
NET ASSETS 10,384 1,964

CAPITAL AND RESERVES 10,384 1,964

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Liberty Wellness Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC451682

Registered office: 75 Glasgow Road
Paisley
PA1 3PE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
D Christie and Mrs F Christie
Balance outstanding at start of year 6,771 1,616
Amounts advanced 7,123 5,155
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,894 6,771

Liberty Wellness Limited (Registered number: SC451682)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

The company had total lease commitments at 30 June 2024 of £25,900 (2023:£34,300).



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





D Christie - Director