ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 12022-01-01falseNo description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11727558 2022-01-01 2022-12-31 11727558 2022-12-31 11727558 2021-01-01 2021-12-31 11727558 2021-12-31 11727558 c:Director1 2022-01-01 2022-12-31 11727558 d:CurrentFinancialInstruments 2022-12-31 11727558 d:CurrentFinancialInstruments 2021-12-31 11727558 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 11727558 c:FullAccounts 2022-01-01 2022-12-31 11727558 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 11727558 c:Micro-entities 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure
Registered number: 11727558













AB Health and Wellness Ltd

Financial statements
Information for filing with the registrar

31 December 2022




 
AB Health and Wellness Ltd


Balance sheet
At 31 December 2022

2022
2021
£
£


Current assets
1,406
1,805

Creditors: amounts falling due within one year
(7,598)
(6,716)

Net current liabilities
 
 
(6,192)
 
 
(4,911)

Total assets less current liabilities
(6,192)
(4,911)


Net liabilities
(6,192)
(4,911)



Capital and reserves
(6,192)
(4,911)


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AB Health and Wellness Ltd

    
Balance sheet (continued)
At 31 December 2022

Notes


General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Metropolitan House, Office G11, Longrigg Road, Swalwell, Newcastle upon Tyne, NE16 3AS.


Going concern

The director believes the company will be able to continue to trade within its working capital facilities for the foreseeable future with their continued support if necessary, therefore they choose to prepare the accounts on a going concern basis.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 September 2023.




A E Barr
Director

Registered number: 11727558

 
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