Company Registration No. 10245602 (England and Wales)
Healthy Back Programme Ltd
Unaudited accounts
for the year ended 30 June 2022
Healthy Back Programme Ltd
Unaudited accounts
Contents
Healthy Back Programme Ltd
Company Information
for the year ended 30 June 2022
Company Number
10245602 (England and Wales)
Registered Office
Snowdonia Mountain Lodge
Bethesda
Gwynedd
LL57 3LX
Accountants
Trident Tax and Accountancy Ltd
Yr Hen Banc Business Centre
29/31 High Street
Caergwrle
Flintshire
LL12 9EU
Healthy Back Programme Ltd
Accountants' report
Accountants' report to the director of Healthy Back Programme Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2022.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2022. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Trident Tax and Accountancy Ltd
Yr Hen Banc Business Centre
29/31 High Street
Caergwrle
Flintshire
LL12 9EU
16 August 2022
Healthy Back Programme Ltd
Statement of financial position
as at
30 June 2022
Cash at bank and in hand
35,424
34,339
Creditors: amounts falling due within one year
(35,000)
(33,766)
Net current assets
424
613
Called up share capital
100
100
Profit and loss account
324
513
Shareholders' funds
424
613
For the year ending 30 June 2022 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 his 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 16 August 2022 and were signed on its behalf by
E.W. Hartfiel
Director
Company Registration No. 10245602
Healthy Back Programme Ltd
Notes to the Accounts
for the year ended 30 June 2022
Healthy Back Programme Ltd is a private company, limited by shares, registered in England and Wales, registration number 10245602. The registered office is Snowdonia Mountain Lodge, Bethesda, Gwynedd, LL57 3LX. The company is in the process of being wound up.
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.
4
Debtors: amounts falling due within one year
2022
2021
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
34,500
32,750
The company continues to trade with the goodwill of the director who is the main creditor.
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).