Company Registration No. 11653829 (England and Wales)
5 HEALTH & WELLBEING LTD
Unaudited accounts
for the year ended 30 November 2023
5 HEALTH & WELLBEING LTD
Unaudited accounts
Contents
5 HEALTH & WELLBEING LTD
Company Information
for the year ended 30 November 2023
Director
Syed Ali Razza Naqvi
Company Number
11653829 (England and Wales)
Registered Office
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENTR
300 PRINCESS ROAD
MANCHESTER
ENGLAND
M14 7HR
ENGLAND
Accountants
CLEARCUT ACCOUNTING LIMITED
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT
300 PRINCESS ROAD
MANCHESTER
M14 7HR
5 HEALTH & WELLBEING LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
869
3,428
Creditors: amounts falling due within one year
(749,832)
(886,922)
Net current (liabilities)/assets
(1,219)
455,336
Total assets less current liabilities
(1,219)
455,336
Creditors: amounts falling due after more than one year
-
(463,675)
Net liabilities
(1,219)
(8,339)
Called up share capital
100
100
Profit and loss account
(1,319)
(8,439)
Shareholders' funds
(1,219)
(8,339)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 February 2025 and were signed on its behalf by
Syed Ali Razza Naqvi
Director
Company Registration No. 11653829
5 HEALTH & WELLBEING LTD
Notes to the Accounts
for the year ended 30 November 2023
5 HEALTH & WELLBEING LTD is a private company, limited by shares, registered in England and Wales, registration number 11653829. The registered office is SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENTR, 300 PRINCESS ROAD, MANCHESTER, ENGLAND, M14 7HR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Amounts falling due within one year
Trade debtors
738,928
1,327,666
Amounts due from group undertakings etc.
8,800
8,800
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
746,740
884,000
Taxes and social security
-
42
Loans from directors
212
-
6
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
-
463,675
The director controls the company.
5 HEALTH & WELLBEING LTD
Notes to the Accounts
for the year ended 30 November 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 4).