FRIENDS OF HEALTH LIMITED

FRIENDS OF HEALTH LIMITED

FRIENDS OF HEALTH LIMITED - Company Information

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FRIENDS OF HEALTH LIMITED

Company Registration Number:
09451207 (England and Wales)

Unaudited abridged accounts for the year ended 24 February 2021

Period of accounts

Start date: 26 February 2020

End date: 24 February 2021

FRIENDS OF HEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 24 February 2021

Balance sheet
Notes

FRIENDS OF HEALTH LIMITED

Balance sheet

As at 24 February 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 458 573
Total fixed assets: 458 573
Current assets
Stocks: 28,895 48,895
Debtors:   33,021 36,498
Cash at bank and in hand: 215,090 68,303
Total current assets: 277,006 153,696
Creditors: amounts falling due within one year:   (104,538) (55,431)
Net current assets (liabilities): 172,468 98,265
Total assets less current liabilities: 172,926 98,838
Total net assets (liabilities): 172,926 98,838
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 172,925 98,837
Shareholders funds: 172,926 98,838

The notes form part of these financial statements

FRIENDS OF HEALTH LIMITED

Balance sheet statements

For the year ending 24 February 2021 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 19 March 2022
and signed on behalf of the board by:

Name: Eli WAHRHAFTIG
Status: Director

The notes form part of these financial statements

FRIENDS OF HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 24 February 2021

1. Accounting policies

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

FRIENDS OF HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 24 February 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

FRIENDS OF HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 24 February 2021

3. Tangible Assets

Total
Cost £
At 26 February 2020 1,070
At 24 February 2021 1,070
Depreciation
At 26 February 2020 497
Charge for year 115
At 24 February 2021 612
Net book value
At 24 February 2021 458
At 25 February 2020 573