Micro-entity Accounts - PRIMARY CARE FIRST T/A ONE WELLNESS LIMITED

PRIMARY CARE FIRST T/A ONE WELLNESS LIMITED - Company Information

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Registered Number 07269382

PRIMARY CARE FIRST T/A ONE WELLNESS LIMITED

Micro-entity Accounts

30 September 2021

PRIMARY CARE FIRST T/A ONE WELLNESS LIMITED Registered Number 07269382

Micro-entity Balance Sheet as at 30 September 2021

	2021	2020
	£	£
Called up share capital not paid	-	-
Fixed Assets	84,453	82,436
Current Assets	79,586	4,278
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(27,496)	(30,467)
Net current assets (liabilities)	52,090	(26,189)
Total assets less current liabilities	136,543	56,247
Creditors: amounts falling due after more than one year	(568,439)	(456,615)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(431,896)	(400,368)
Capital and reserves	(431,896)	(400,368)

For the year ending 30 September 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 June 2022

And signed on their behalf by:
Susan Gale, Director

PRIMARY CARE FIRST T/A ONE WELLNESS LIMITED Registered Number 07269382

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees

	2021	2020
Average number of employees during the period	3	3