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REGISTERED NUMBER: 14137001 (England and Wales)


Financial Statements for the Year Ended 30 June 2024

for

Healthy Sub Limited

Healthy Sub Limited (Registered number: 14137001)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Healthy Sub Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr Mayurkumar Nathubhai Paladiya
Mr Mehulkumar Nathubhai Paladiya





REGISTERED OFFICE: 31 One Stop Retail Park
Walsall Road
Perry Barr
Birmingham
B42 1AA





REGISTERED NUMBER: 14137001 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Healthy Sub Limited (Registered number: 14137001)

Statement of Financial Position
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 50,000 50,000
Property, plant and equipment 5 43,854 30,357
93,854 80,357

CURRENT ASSETS
Inventories 5,556 1,852
Debtors 6 - 15,131
Cash at bank and in hand 168,949 56,868
174,505 73,851
CREDITORS
Amounts falling due within one year 7 217,367 133,207
NET CURRENT LIABILITIES (42,862 ) (59,356 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,992

21,001

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 50,990 20,999
SHAREHOLDERS' FUNDS 50,992 21,001

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.

Healthy Sub Limited (Registered number: 14137001)

Statement of Financial Position - continued
30 June 2024


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 Board of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by:





Mr Mayurkumar Nathubhai Paladiya - Director


Healthy Sub Limited (Registered number: 14137001)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories 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 6 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 50,000
NET BOOK VALUE
At 30 June 2024 50,000
At 30 June 2023 50,000

Healthy Sub Limited (Registered number: 14137001)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023 1 34,692 34,693
Additions - 28,114 28,114
At 30 June 2024 1 62,806 62,807
DEPRECIATION
At 1 July 2023 - 4,336 4,336
Charge for year - 14,617 14,617
At 30 June 2024 - 18,953 18,953
NET BOOK VALUE
At 30 June 2024 1 43,853 43,854
At 30 June 2023 1 30,356 30,357

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors - 4,100
Other debtors - 11,031
- 15,131

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 7,788 7,862
Taxation and social security 13,387 6,638
Other creditors 196,192 118,707
217,367 133,207

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
2 Ordinary £1 2 2