FRIENDS OF HEALTH LIMITED

FRIENDS OF HEALTH LIMITED

FRIENDS OF HEALTH LIMITED - Company Information

Print Friendly Version

FRIENDS OF HEALTH LIMITED

Company Registration Number:
09451207 (England and Wales)

Unaudited abridged accounts for the year ended 24 February 2022

Period of accounts

Start date: 25 February 2021

End date: 24 February 2022

FRIENDS OF HEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 24 February 2022

Balance sheet
Notes

FRIENDS OF HEALTH LIMITED

Balance sheet

As at 24 February 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 367 458
Total fixed assets: 367 458
Current assets
Stocks: 30,833 28,895
Debtors:   23,489 33,021
Cash at bank and in hand: 208,701 215,090
Total current assets: 263,023 277,006
Creditors: amounts falling due within one year:   (55,987) (104,538)
Net current assets (liabilities): 207,036 172,468
Total assets less current liabilities: 207,403 172,926
Total net assets (liabilities): 207,403 172,926
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 207,402 172,925
Shareholders funds: 207,403 172,926

The notes form part of these financial statements

FRIENDS OF HEALTH LIMITED

Balance sheet statements

For the year ending 24 February 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 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 24 February 2023
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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

FRIENDS OF HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 24 February 2022

3. Tangible Assets

Total
Cost £
At 25 February 2021 1,070
At 24 February 2022 1,070
Depreciation
At 25 February 2021 612
Charge for year 91
At 24 February 2022 703
Net book value
At 24 February 2022 367
At 24 February 2021 458