Step 2 Wellbeing Limited,Ltd - AccountsLtd - Accounts

Step 2 Wellbeing Limited,Ltd - AccountsLtd - Accounts

STEP 2 WELLBEING LIMITED - Company Information

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2020-03-01 11197162 2021-02-28 11197162 2020-03-01 2021-02-28 11197162 2020-02-29 11197162 2019-03-01 2020-02-29 11197162 uk-core:WithinOneYear 2020-02-29 11197162 uk-core:WithinOneYear 2021-02-28 11197162 uk-bus:Director1 2020-03-01 2021-02-28 iso4217:GBP xbrli:pure 11197162 uk-bus:AuditExempt-NoAccountantsReport 2020-03-01 2021-02-28 11197162 uk-bus:Micro-entities 2020-03-01 2021-02-28 11197162 uk-bus:FullAccounts 2020-03-01 2021-02-28 11197162 uk-bus:PrivateLimitedCompanyLtd 2020-03-01 2021-02-28
Draft
Step 2 Wellbeing Limited
Registered Number:11197162
For the year ended 28 February 2021
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 28 February 2021
Step 2 Wellbeing Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
Draft
11197162
Registered Number :
As at 28 February 2021
Step 2 Wellbeing Limited
Statement of Financial Position and Notes to the Accounts
£
£
2020
2021
£
£
Called up share capital not paid
1,000
1,000
1,247
-
Fixed assets
2,267
2,482
Current assets
Creditors: amounts falling due
within one year
(2,136)
(2,609)
346
(342)
Net current liabilities
Total assets less current liabilities
1,905
1,346
Accruals and deferred income
(340)
-
1,565
Net assets
1,346
1,565
1,346
Capital and reserves
Notes to the Accounts
Statutory Information
Step 2 Wellbeing Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11197162.
Registered address:
65 Buxton road
London
E4 7DP
The presentation currency is £ sterling.
65 Buxton road, London, E4 7DP
1. Average number of persons employed
(2020 : 1)During the year the average number of employees was1
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4
Draft
11197162
Registered Number :
For the year ended 28 February 2021
Step 2 Wellbeing Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2021 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Ewa Badek Director
These financial statements were approved and authorised for issue by the Board on 28 November 2021 and were signed by:
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