Registered number
SC601280
Wellness Centre Dumfries Limited
Filleted Unaudited Accounts
30 June 2024
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Wellness Centre Dumfries Limited
Registered number: SC601280
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 8,795 22,273
Creditors: amounts falling due within one year (2,764) (13,083)
Net current assets 6,031 9,190
Total assets less current liabilities 6,031 9,190
Accruals and deferred income (5,510) (10,462)
Net assets/(liabilities) 521 (1,272)
Capital and reserves 521 (1,272)
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 9 George Street Mews, Dumfries, DG1 1HH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Rigg
Director
Approved by the board on 26 March 2025
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