Accounts Submission

Company Accounts and Tax Online 05846874 Board of Directors 1.1.21 31.12.21 31.12.21 No description of principal activity false iso4217:GBP xbrli:pure 05846874 2020-01-01 2020-12-31 05846874 2021-12-31 05846874 2021-01-01 2021-12-31 05846874 2020-12-31 05846874 countries:EnglandWales 2021-01-01 2021-12-31 05846874 curr:PoundSterling 2021-01-01 2021-12-31 05846874 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 05846874 uk-bus:Micro-entities 2021-01-01 2021-12-31 05846874 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 05846874 uk-bus:FullAccounts 2021-01-01 2021-12-31 05846874 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 05846874 uk-bus:Director1 2021-01-01 2021-12-31 05846874 uk-bus:Director1 2021-01-01 05846874 uk-bus:Director1 2021-12-31 05846874 core:AfterOneYear 2021-12-31 05846874 core:AfterOneYear 2020-12-31 05846874 core:WithinOneYear 2021-12-31 05846874 core:WithinOneYear 2020-12-31 05846874 core:WithinOneYear 2021-01-01 2021-12-31 05846874 core:AfterOneYear 2021-12-31 05846874 core:AfterOneYear 2020-12-31 05846874 core:AfterOneYear 2021-01-01 2021-12-31 05846874 core:ShareCapital 2021-12-31 05846874 core:ShareCapital 2020-12-31 05846874 core:RevaluationReserve 2021-12-31 05846874 core:RevaluationReserve 2020-12-31 05846874 core:RetainedEarningsAccumulatedLosses 2021-12-31 05846874 core:RetainedEarningsAccumulatedLosses 2020-12-31 05846874 1 2021-01-01 2021-12-31

Company Registration Number:
05846874 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 December 2021

	2021 £	2020 £
Turnover	22,959	33,862
Income from coronavirus (COVID-19) business support grants	5,297	2,854
Cost of Materials	( 8,854 )	( 12,261 )
Staff Costs	( 17,000 )	( 23,829 )
Depreciation and Writeoffs	( 797 )	( 70 )
Other charges	( 3,350 )	( 1,806 )
Tax on Profit	332	( 251 )
Profit or (Loss) for Period	( 1,413 )	( 1,501 )

Balance sheet

As at 31 December 2021

	2021 £	2020 £
Fixed Assets:	1,177	209
Current assets:	29,857	21,189
Creditors: amounts falling due within one year:	( 109,613 )	( 98,563 )
Net current assets (liabilities):	( 79,756 )	( 77,374 )
Total assets less current liabilities:	( 78,579 )	( 77,165 )
Total net assets (liabilities):	( 78,579 )	( 77,165 )
Capital and reserves:	( 78,579 )	( 77,165 )

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 September 2022
And Signed On Behalf Of The Board By:

Name: Giles Barkwill
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

2. Off balance sheet disclosure

No



Registered office:		The Wellness Centre 279 High Street Northallerton North Yorkshire DL7 8DW


Company Registration Number:		05846874 (England and Wales)

Accounts Submission