Be Healthwise Limited - Accounts

Be Healthwise Limited - Accounts

BE HEALTHWISE LIMITED - Company Information

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Be Healthwise Limited 06294573 providing affordable private medical care to members of the public false 1 April 2021 06294573 2021-04-01 2022-03-31 06294573 2021-03-31 06294573 2022-03-31 06294573 2020-04-01 2021-03-31 06294573 2020-03-31 06294573 2021-03-31 06294573 frs102-bus:FRS102 2021-04-01 2022-03-31 06294573 frs102-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 06294573 frs102-bus:FullAccounts 2021-04-01 2022-03-31 06294573 frs102-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 06294573 frs102-core:CurrentFinancialInstruments 2022-03-31 06294573 frs102-core:CurrentFinancialInstruments 2021-03-31 06294573 frs102-core:ShareCapital 2022-03-31 06294573 frs102-core:ShareCapital 2021-03-31 06294573 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 06294573 frs102-core:RetainedEarningsAccumulatedLosses 2021-03-31 06294573 frs102-bus:Director1 2021-04-01 2022-03-31 06294573 frs102-core:OfficeEquipment 2021-04-01 2022-03-31 06294573 frs102-core:OfficeEquipment 2021-03-31 06294573 frs102-core:OfficeEquipment 2022-03-31 06294573 frs102-core:OfficeEquipment 2021-03-31 06294573 frs102-bus:OrdinaryShareClass1 2022-03-31 06294573 frs102-bus:OrdinaryShareClass1 2021-03-31 06294573 frs102-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06294573
Be Healthwise Limited
Unaudited Accounts
for the year ended
31 March 2022
Be Healthwise Limited
Balance Sheet
as at 31 March 2022
Notes
 2022
£		 2021
£
Fixed assets
Tangible assets 3 254 299
254 299
Current assets
Debtors 239 4,637
Cash at bank and in hand 15,708 57,732
15,947 62,369
Creditors: amounts falling due within one year (12,224) (60,745)
Net current assets / (liabilities) 3,723 1,624
Total assets less current liabilities 3,977 1,923
Provisions for liabilities (0) (0)
Total net assets (liabilities) 3,977 1,923
Capital and reserves
Called up share capital 4 4 4
Profit and loss account 3,973 1,919
Shareholders' funds 3,977 1,923

Be Healthwise Limited
Balance Sheet
as at 31 March 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2022 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.

Signed on behalf of the board of directors

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

Dr C Clayton-payne

Director


Approved by the board on 8 November 2022

Company Number: 06294573 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Churchfield House Sawston Road
Babraham
Cambridge
CB22 3AP

Be Healthwise Limited
Notes to the Accounts
for the year ended 31 March 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 15% Reducing Balance
2. Employees
2022 2021
Average number of employees during the period 0 0

3. Tangible fixed assets
Office equipment Total
Cost or valuation £ £
At 1 April 2021 1,816 1,816
At 31 March 2022 1,816 1,816
Depreciation
At 1 April 2021 1,517 1,517
Charge for the period 45 45
At 31 March 2022 1,562 1,562
Net book value
At 31 March 2022 254 254
At 31 March 2021 299 299

4. Share capital
2022 2021
£ £
Allotted, called up and unpaid:
4 (2021: 4) Ordinary shares of £1.00 each 4 4
4 4