FUTURE WELLNESS LIMITED
FUTURE WELLNESS LIMITED
Unaudited Financial Statements
For The Year Ended
31 December 2021
FUTURE WELLNESS LIMITED
Balance Sheet
As at
31 December 2021
Balance Sheet
Registered number:
10541916
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT LIABILITIES |
( |
( |
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|
| Creditors: Amounts Falling After More Than One Year |
( |
( |
|
| Accruals and deferred income |
( |
( |
|
| NET LIABILITIES |
( |
( |
|
| CAPITAL AND RESERVES |
( |
( |
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2021 | 2020 | ||
|---|---|---|---|
| Office and administration |
|
|
|
|
|
|
||
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Darren Boston |
|
|
( |
- |
|
The above loan is unsecured, interest free and repayable on demand.
3.
Going Concern
After making enquiries, We have formed a judgment, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, we adopt the going concern basis in preparing the financial statements.
Page 0
Page 1
FUTURE WELLNESS LIMITED
Balance Sheet (continued)
As at
31 December 2021
4.
General Information
FUTURE WELLNESS LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
10541916
. The registered office is 16 Long Hill Road, Huddersfield, HD2 1PJ.
On behalf of the board
|
Director
|
|
|