Company Registration No. 03812653 (England and Wales)
Goodlife Health Limited
Unaudited accounts
for the year ended 31 May 2020
Goodlife Health Limited
Unaudited accounts
Contents
Goodlife Health Limited
Company Information
for the year ended 31 May 2020
Company Number
03812653 (England and Wales)
Registered Office
4 JUBILEE STREET
MELTON MOWBRAY
LEICESTERSHIRE
LE13 1ND
Accountants
Markfield Accountancy
53 Oakfield Avenue
Markfield
Leicestershire
LE67 9WH
Goodlife Health Limited
Statement of financial position
as at 31 May 2020
Cash at bank and in hand
58,741
44,908
Creditors: amounts falling due within one year
(42,581)
(40,358)
Net current assets
45,405
33,795
Called up share capital
100
100
Profit and loss account
45,305
33,695
Shareholders' funds
45,405
33,795
For the year ending 31 May 2020 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 11 January 2021 and were signed on its behalf by
Mr Ian Stubbs
Director
Company Registration No. 03812653
Goodlife Health Limited
Notes to the Accounts
for the year ended 31 May 2020
Goodlife Health Limited is a private company, limited by shares, registered in England and Wales, registration number 03812653. The registered office is 4 JUBILEE STREET, MELTON MOWBRAY, LEICESTERSHIRE, LE13 1ND.
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.
Other debtors
29,245
29,245
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
3,192
2,969
Loans from directors
38,989
36,989
6
Average number of employees
During the year the average number of employees was 0 (2019: 1).