EVERWELL OCCUPATIONAL HEALTH LTD

EVERWELL OCCUPATIONAL HEALTH LTD

EVERWELL OCCUPATIONAL HEALTH LTD - Company Information

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EVERWELL OCCUPATIONAL HEALTH LTD

Company Registration Number:
05363693 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

EVERWELL OCCUPATIONAL HEALTH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

EVERWELL OCCUPATIONAL HEALTH LTD

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 41,189 51,443
Investments:   0 0
Total fixed assets: 41,189 51,443
Current assets
Stocks: 3,000 3,000
Debtors:   450,233 390,091
Cash at bank and in hand: 221,693 220,687
Investments:   0 0
Total current assets: 674,926 613,778
Creditors: amounts falling due within one year:   (280,056) (247,710)
Net current assets (liabilities): 394,870 366,068
Total assets less current liabilities: 436,059 417,511
Creditors: amounts falling due after more than one year:   (195,552) (243,791)
Provision for liabilities: (7,826) (9,763)
Total net assets (liabilities): 232,681 163,957
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 232,581 163,857
Shareholders funds: 232,681 163,957

The notes form part of these financial statements

EVERWELL OCCUPATIONAL HEALTH LTD

Balance sheet statements

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2023
and signed on behalf of the board by:

Name: MR KEVIN HARDING
Status: Director

The notes form part of these financial statements

EVERWELL OCCUPATIONAL HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVERWELL OCCUPATIONAL HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 33 31

EVERWELL OCCUPATIONAL HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 246,128
Additions 7,896
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 254,024
Depreciation
At 01 April 2022 194,685
Charge for year 18,150
On disposals 0
Other adjustments 0
At 31 March 2023 212,835
Net book value
At 31 March 2023 41,189
At 31 March 2022 51,443