Company Registration No. 10521236 (England and Wales)
Waves Mindfulness & Wellbeing Ltd
Unaudited accounts
for the year ended 31 December 2022
Waves Mindfulness & Wellbeing Ltd
Unaudited accounts
Contents
Waves Mindfulness & Wellbeing Ltd
Company Information
for the year ended 31 December 2022
Company Number
10521236 (England and Wales)
Registered Office
4 Croft Road
Bromley
Kent
BR1 4DR
Accountants
AK Tax & Accountancy Ltd
Suite 1 Christchurch House
Sir Thomas Longley Road
Rochester
Kent
ME24FX
Waves Mindfulness & Wellbeing Ltd
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
4,878
48,873
Creditors: amounts falling due within one year
(129,154)
(146,021)
Net current (liabilities)/assets
(44,391)
83
Net (liabilities)/assets
(44,092)
486
Called up share capital
100
100
Profit and loss account
(44,192)
386
Shareholders' funds
(44,092)
486
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 May 2023 and were signed on its behalf by
S Russo
Director
Company Registration No. 10521236
Waves Mindfulness & Wellbeing Ltd
Notes to the Accounts
for the year ended 31 December 2022
Waves Mindfulness & Wellbeing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10521236. The registered office is 4 Croft Road, Bromley, Kent, BR1 4DR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
6,413
32,819
Other debtors
73,472
64,412
Waves Mindfulness & Wellbeing Ltd
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
32,222
41,805
Trade creditors
(22)
12,058
Taxes and social security
39,304
36,258
Other creditors
22,248
22,117
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).