Registered number
12859752
Nature & Wellness Ltd
Filleted Accounts
30 September 2024
Nature & Wellness Ltd
Registered number: 12859752
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 65,331 103,789
Cash at bank and in hand 23,344 69,416
88,675 173,205
Creditors: amounts falling due within one year 4 (46,919) (100,767)
Net current assets 41,756 72,438
Net assets 41,756 72,438
Capital and reserves
Called up share capital 10 10
Profit and loss account 41,746 72,428
Shareholder's funds 41,756 72,438
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jacob Paul Derrett Popplewell
Director
Approved by the board on 15 May 2025
Nature & Wellness Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 65,331 103,789
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 39,940 82,804
Taxation and social security costs 6,979 17,963
46,919 100,767
5 Other information
Nature & Wellness Ltd is a private company limited by shares and incorporated in England. Its registered office is:
71-75 Shelton Street
London
WC2H 9JQ
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