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Company registration number: 07429355
Healthy Abode Limited
Unaudited filleted financial statements
30 September 2024
Healthy Abode Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Healthy Abode Limited
Directors and other information
Director Mr S Nixon
Company number 07429355
Registered office Abacus House
68a North Street
Romford
Essex
RM1 1DA
Accountants Newland Jones Limited
Abacus House
68a North Street
Romford
Essex
RM1 1DA
Healthy Abode Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 91,091 116,752
_______ _______
Current assets 28,956 39,608
Creditors: amounts falling due within one year ( 86,350) ( 79,356)
_______ _______
Net current liabilities ( 57,394) ( 39,748)
_______ _______
Total assets less current liabilities 33,697 77,004
Creditors: amounts falling due after more than one year ( 13,896) ( 40,518)
Provisions for liabilities ( 17,557) ( 21,183)
Accruals and deferred income ( 1,900) ( 1,800)
_______ _______
Net assets 344 13,503
_______ _______
Capital and reserves 344 13,503
_______ _______
Healthy Abode Limited
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 6 ).
2. Directors advances, credits and guarantees
The balance owed to the director by the company at the year end amounted to £43 (2023-£274).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 December 2024 , and are signed on behalf of the board by:
Mr S Nixon
Director
Company registration number: 07429355
The company is a private company limited by shares, registered in England.