No. 109 The Wellness Clinic Ltd 14325715 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the provision of cosmetic treatments. Digita Accounts Production Advanced 6.30.9574.0 true 14325715 2023-09-01 2024-08-31 14325715 2024-08-31 14325715 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14325715 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 14325715 bus:Micro-entities 2023-09-01 2024-08-31 14325715 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14325715 bus:FilletedAccounts 2023-09-01 2024-08-31 14325715 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14325715 bus:RegisteredOffice 2023-09-01 2024-08-31 14325715 bus:Director1 2023-09-01 2024-08-31 14325715 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14325715 countries:EnglandWales 2023-09-01 2024-08-31 14325715 2022-08-30 2023-08-31 14325715 2023-08-31 14325715 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14325715 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14325715

No. 109 The Wellness Clinic Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

No. 109 The Wellness Clinic Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

No. 109 The Wellness Clinic Ltd

Company Information

Director

Dr Lucy Charlotte Brennan

Registered office

2-4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ

Accountants

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ

 

No. 109 The Wellness Clinic Ltd

(Registration number: 14325715)
Balance Sheet as at 31 August 2024

Note

31 August 2024
 £

31 August 2023
 £

Fixed assets

 

25,661

34,481

Current assets

 

21,353

14,303

Prepayments and accrued income

 

-

330

Creditors: Amounts falling due within one year

 

(105,094)

(71,616)

Net current liabilities

 

(83,741)

(56,983)

Total assets less current liabilities

 

(58,080)

(22,502)

Creditors: Amounts falling due after more than one year

 

(7,968)

(18,754)

Accruals and deferred income

 

(1,440)

(1,200)

   

(67,488)

(42,456)

Capital and reserves

 

(67,488)

(42,456)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2-4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ
England

These financial statements were authorised for issue by the director on 9 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

Director's responsibilities:

 

No. 109 The Wellness Clinic Ltd

(Registration number: 14325715)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 May 2025
 

.........................................
Dr Lucy Charlotte Brennan
Director