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COMPANY REGISTRATION NUMBER: 08706868
THE HEALTH FACTORY LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2024
THE HEALTH FACTORY LTD
FINANCIAL STATEMENTS
YEAR ENDED 31st DECEMBER 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
THE HEALTH FACTORY LTD
STATEMENT OF FINANCIAL POSITION
31 December 2024
2024
2023
£
£
£
£
Fixed assets
13,066
15,372
--------
--------
Current assets
19,202
13,725
Prepayments and accrued income
400
420
--------
--------
19,602
14,145
Creditors: amounts falling due within one year
13,540
7,553
--------
--------
Net current assets
6,062
6,592
--------
--------
Total assets less current liabilities
19,128
21,964
Creditors: amounts falling due after more than one year
1,815
4,709
Accruals and deferred income
5,755
4,500
--------
--------
11,558
12,755
--------
--------
Capital and reserves
11,558
12,755
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
There are no transactions with Directors that require to be reported.
3. Other spare note 99 heading
For the year ending 31st December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 September 2025 , and are signed on behalf of the board by:
Mrs. S.E Richardson
Director
Company registration number: 08706868
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 200 Cot Lane, Kingswinford, West Midlands, DY6 9QH.