ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

AB HEALTH AND WELLNESS LTD - Company Information

Print Friendly Version

Caseware UK (AP4) 2019.0.131 2019.0.131 Physical well-being activities1false2018-12-14falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11727558 2018-12-13 11727558 2018-12-14 2019-12-31 11727558 2019-12-31 11727558 2018-01-01 2018-12-13 11727558 c:Director1 2018-12-14 2019-12-31 11727558 d:CurrentFinancialInstruments d:WithinOneYear 2019-12-31 11727558 d:ShareCapital 2019-12-31 11727558 d:RetainedEarningsAccumulatedLosses 2019-12-31 11727558 c:Micro-entities 2018-12-14 2019-12-31 11727558 c:AuditExempt-NoAccountantsReport 2018-12-14 2019-12-31 11727558 c:FullAccounts 2018-12-14 2019-12-31 11727558 c:PrivateLimitedCompanyLtd 2018-12-14 2019-12-31 iso4217:GBP xbrli:pure
Registered number: 11727558













AB Health and Wellness Ltd
Financial statements
Information for filing with the registrar

31 December 2019



 
AB Health and Wellness Ltd


Balance Sheet
As at 31 December 2019

2019
Note
£

  

Current assets
  

Debtors
  
597

Cash at bank and in hand
  
1,223

  
1,820

Creditors: amounts falling due within one year
  
(1,395)

Net current assets
  
 
 
425

Total assets less current liabilities
  
425

  

Net assets
  
425


Capital and reserves
  

Called up share capital 
  
1

Profit and loss account
  
424

  
425


1
 
AB Health and Wellness Ltd

    
Balance Sheet (continued)
As at 31 December 2019

Notes

General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, London, Greater London, United Kingdom, WC2H 9JQ.




Average number of employees

The average monthly number of employees, including directors, during the period was 1.




The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 November 2020.




Anne Ellen Barr
Director

Registered number: 11727558
The notes on page 3 form part of these financial statements. 

2
 
AB Health and Wellness Ltd
 
 

Notes to the financial statements
For the Period Ended 31 December 2019

1.Accounting policies

 
1.1

Going concern

In light of recent global events which persist at the date of approval of these financial statements, the director has also taken measures to counter the potential impact of Covid-19 on the company’s operations and the resultant financial impact.  Contingency plans have been implemented to mitigate the risk to the business.  In addition, the UK government have announced a series of funding measures which, the director anticipates will be available should there be any additional short to medium term funding requirements.  Whilst the risks in this regard cannot be completely mitigated and therefore some level of future uncertainty remains, the director has adopted measures and assessed the financial implications of associated factors outside their control and do not consider the residual uncertainties to be material to the company’s ability to continue meeting its liabilities as they fall due in the foreseeable future.

 
3