Company Registration No. 10238518 (England and Wales)
WELLNESS GIFT COMPANY LIMITED
Unaudited accounts
for the year ended 31 July 2024
WELLNESS GIFT COMPANY LIMITED
Unaudited accounts
Contents
WELLNESS GIFT COMPANY LIMITED
Company Information
for the year ended 31 July 2024
Director
Mrs Shabnam Mohamedkhan Rinth
Company Number
10238518 (England and Wales)
Registered Office
19 HUMBERHTS DRIVE
LEICESTER
LEICESTERSHIRE
LE5 0BD
ENGLAND
WELLNESS GIFT COMPANY LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
5,626
5,294
Cash at bank and in hand
(226)
(95)
Creditors: amounts falling due within one year
(7,832)
(1,700)
Net current liabilities
(8,058)
(1,795)
Total assets less current liabilities
(2,432)
3,499
Creditors: amounts falling due after more than one year
(5,209)
(5,963)
Net liabilities
(7,641)
(2,464)
Called up share capital
100
100
Profit and loss account
(7,741)
(2,564)
Shareholders' funds
(7,641)
(2,464)
For the year ending 31 July 2024 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 her 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 28 April 2025 and were signed on its behalf by
Mrs Shabnam Mohamedkhan Rinth
Director
Company Registration No. 10238518
WELLNESS GIFT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 July 2024
WELLNESS GIFT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10238518. The registered office is 19 HUMBERHTS DRIVE, LEICESTER, LEICESTERSHIRE, LE5 0BD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% RBM
Computer equipment
25% RBM
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
6,500
901
2,354
9,755
At 31 July 2024
8,100
901
2,354
11,355
At 1 August 2023
3,083
348
1,030
4,461
Charge for the year
854
83
331
1,268
At 31 July 2024
3,937
431
1,361
5,729
At 31 July 2024
4,163
470
993
5,626
At 31 July 2023
3,417
553
1,324
5,294
WELLNESS GIFT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
6,862
-
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).