Registration number:
Vitality and Wellness Ltd
for the Year Ended 31 August 2024
Vitality and Wellness Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Vitality and Wellness Ltd
Company Information
Directors |
Mr Alan James Upfold Miss Laura Howell-Griffith |
Registered office |
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Accountants |
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Vitality and Wellness Ltd
(Registration number: 10869047)
Balance Sheet as at 31 August 2024
2024 |
(As restated) |
|
Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current assets/(liabilities) |
|
( |
Total assets less current liabilities |
|
( |
Creditors: Amounts falling due after more than one year |
( |
- |
Provisions for liabilities |
- |
( |
Accruals and deferred income |
( |
- |
|
( |
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Capital and reserves |
|
( |
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £
Vitality and Wellness Ltd
(Registration number: 10869047)
Balance Sheet as at 31 August 2024
Related party transactions |
Transactions with directors |
2024 |
At 1 September 2023 |
Advances to director |
Repayments by director |
At 31 August 2024 |
Mr Alan James Upfold |
||||
2024 Interest free Loan, repayable on demand |
- |
|
( |
|
2023 Interest free Loan, repayable on demand |
|
- |
( |
- |
222 |
7,753 |
(5,388) |
2,587 |
|
Miss Laura Howell-Griffith |
||||
2024 Interest free Loan, repayable on demand |
- |
|
( |
|
2023 Interest free Loan, repayable on demand |
|
- |
( |
- |
221 |
7,753 |
(5,387) |
2,587 |
|
2023 |
At 1 September 2022 |
Advances to director |
At 31 August 2023 |
Mr Alan James Upfold |
|||
2023 Interest free Loan, repayable on demand |
- |
|
|
- |
222 |
222 |
|
Miss Laura Howell-Griffith |
|||
2023 Interest free Loan, repayable on demand |
- |
|
|
- |
221 |
221 |
|
For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Vitality and Wellness Ltd
(Registration number: 10869047)
Balance Sheet as at 31 August 2024
Approved and authorised by the
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