Life Wellness Limited Accounts

LIFE WELLNESS LIMITED - Company Information






	Life Wellness Limited

	Company No. 11054745
	Unaudited Accounts
	30 November 2021

The Directors present their report and accounts for the year ended 30 November 2021.

Principal activities

The principal activity of the company during the year under review was Chiropractor.





Directors

The Directors who served during the year were as follows:

J. O'Malley
J.T. O'Malley






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
J. O'Malley
Director
06 July 2022

at	30 November 2021
Company No.		11054745	2021	2020
			£	£



Fixed assets			15,292	15,249

Current assets			29,915	37,773
Prepayments and accrued income			1,823	209
Creditors: Amounts falling due within one year			(5,432)	(2,335)
Net current assets			26,306	35,647
Total assets less current liabilities			41,598	50,896
Creditors: Amounts falling due after more than one year			(24,476)	(24,624)

Accruals and deferred income			(15,872)	(15,459)
			1,250	10,813


Capital and reserves			1,250	10,813

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	0	0

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 December 2020	Advanced	Repaid	At 30 November 2021
			£	£	£	£
	J. O'Malley	Director's Loan	-	21,939	(16,879)	5,060
	J.T. O'Malley	Director's Loan	-	23,062	(16,878)	6,184






































			-	45,001	(33,757)	11,244

General information

Its registered number is:

11054745

Its registered office is:

552 Durham Road

Gateshead

Tyne & Wear

NE9 6HX

For the year ended 30 November 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 06 July 2022 and signed on its behalf by:

J.T. O'Malley - Director