Company Registration No. 10681858 (England and Wales)
WELLBEING SS HEALTHCARE LIMITED
Unaudited accounts
for the year ended 31 March 2023
WELLBEING SS HEALTHCARE LIMITED
Unaudited accounts
Contents
WELLBEING SS HEALTHCARE LIMITED
Company Information
for the year ended 31 March 2023
Directors
Mohammed Arfan Sadiq
Nijma Zebada Siddiq
Company Number
10681858 (England and Wales)
Registered Office
SUITE 2, ELLERSLIE HOUSE QUEENS ROAD
EDGERTON
HUDDERSFIELD
HD2 2AG
ENGLAND
Accountants
Myrtle Gund Accountants
248 Lockwood Road
Huddersfield
HD1 3TG
WELLBEING SS HEALTHCARE LIMITED
Statement of financial position
as at 31 March 2023
Intangible assets
577,625
616,133
Tangible assets
41,004
11,698
Cash at bank and in hand
95,916
149,465
Creditors: amounts falling due within one year
(322,883)
(281,086)
Net current liabilities
(113,109)
(24,211)
Total assets less current liabilities
505,520
603,620
Creditors: amounts falling due after more than one year
(335,301)
(490,133)
Net assets
170,219
113,487
Called up share capital
100
100
Profit and loss account
170,119
113,387
Shareholders' funds
170,219
113,487
For the year ending 31 March 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 8 December 2023 and were signed on its behalf by
Mohammed Arfan Sadiq
Director
Company Registration No. 10681858
WELLBEING SS HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 March 2023
WELLBEING SS HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10681858. The registered office is SUITE 2, ELLERSLIE HOUSE QUEENS ROAD, EDGERTON, HUDDERSFIELD, HD2 2AG, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill
Charge for the year
38,508
WELLBEING SS HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
72,467
64,129
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
21,116
14,775
Other creditors
301,767
266,311
8
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
335,301
26,251
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).