Healthworks Holdings Limited - Period Ending 2020-10-31

HEALTHWORKS HOLDINGS LIMITED - Company Information

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Registration number: 02580437

Healthworks Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2020

Healthworks Holdings Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Healthworks Holdings Limited

Company Information

Director

Mr. Mr. R. V. Turton

Company secretary

Mrs. C. Turton

Registered office

11 Thorn Lane
Four Marks
Alton
Hampshire
GU34 5BX

Accountants

Bespoke Accounting 2018 Limited
Chartered Accountants
2-4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ

Healthworks Holdings Limited

(Registration number: 02580437)
Balance Sheet as at 31 October 2020

	2020 £	2019 £
Fixed assets	101	201
Current assets	95,900	114,192
Creditors: Amounts falling due within one year	(3,029)	(2,565)
Net current assets	92,871	111,627
	92,972	111,828
Capital and reserves	92,972	111,828

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Thorn Lane
Four Marks
Alton
Hampshire
GU34 5BX
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 January 2021

Healthworks Holdings Limited

(Registration number: 02580437)
Balance Sheet as at 31 October 2020

.........................................

Mr. Mr. R. V. Turton
Director