We Are Wellness Ltd 30/03/2023 iXBRL

We Are Wellness Ltd 30/03/2023 iXBRL

WE ARE WELLNESS LTD - Company Information

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Company registration number: 11267130
We Are Wellness Ltd
Unaudited filleted financial statements
30 March 2023
We Are Wellness Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
We Are Wellness Ltd
Directors and other information
Directors Miss Stephanie Green
Company number 11267130
Registered office 2 North Hill Road
Headingley
Leeds
LS6 2EN
Accountants Accountants Advice Limited
29 Temple Lane
Copmanthorpe
YO23 3TB
We Are Wellness Ltd
Statement of financial position
30 March 2023
30/03/23 30/03/22
£ £
Fixed assets 68 91
_______ _______
Current assets 4,413 3,661
Creditors: amounts falling due within one year ( 12,114) ( 20,563)
_______ _______
Net current liabilities ( 7,701) ( 16,902)
_______ _______
Total assets less current liabilities ( 7,633) ( 16,811)
Creditors: amounts falling due after more than one year ( 17,502) ( 19,948)
Accruals and deferred income ( 8,720) ( 594)
_______ _______
Net liabilities ( 33,855) ( 37,353)
_______ _______
Capital and reserves ( 33,855) ( 37,353)
_______ _______
We Are Wellness Ltd
Period ended 30 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 30/03/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Miss Stephanie Green ( 8,030) 11,999 3,969
_______ _______ _______
Year ended 30/03/22
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Miss Stephanie Green ( 8,355) 325 ( 8,030)
_______ _______ _______
For the period ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 March 2024 , and are signed on behalf of the board by:
Miss Stephanie Green
Director
Company registration number: 11267130
The company is a private company limited by shares, registered in England.