Micro-entity Accounts - PRIMARY CARE FIRST T/A ONE WELLNESS LIMITED

Micro-entity Accounts - PRIMARY CARE FIRST T/A ONE WELLNESS LIMITED


Registered Number 07269382

PRIMARY CARE FIRST T/A ONE WELLNESS LIMITED

Micro-entity Accounts

30 September 2022

PRIMARY CARE FIRST T/A ONE WELLNESS LIMITED Registered Number 07269382

Micro-entity Balance Sheet as at 30 September 2022

Notes 2022 2021
£ £
Fixed Assets
67,281
84,453
Current Assets
27,384
79,586
Creditors: amounts falling due within one year
(57,840)
(27,496)
Net current assets (liabilities)
(30,456)
52,090
Total assets less current liabilities
36,825
136,543
Creditors: amounts falling due after more than one year
(782,351)
(568,439)
Total net assets (liabilities)
(745,526)
(431,896)
Capital and reserves
(745,526)
(431,896)
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2023

And signed on their behalf by:
Michael Beverley, Director

PRIMARY CARE FIRST T/A ONE WELLNESS LIMITED Registered Number 07269382

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees
2022 2021
Average number of employees during the period 3 3