WELL & GOOD LTD
Company registration number 11777169 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
WELL & GOOD LTD
BALANCE SHEET
AS AT
30 JANUARY 2023
30 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,384
3,939
Current assets
11,099
9,415
Prepayments and accrued income
3,585
3,916
Creditors: amounts falling due within one year
(64,624)
(53,412)
Net current liabilities
(49,940)
(40,081)
Total assets less current liabilities
(47,556)
(36,142)
Net liabilities
(47,556)
(36,142)
Capital and reserves
(47,556)
(36,142)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company is committed to paying basic rent of £20,000 within the next 12 months (2022: £20,000) and

basic rent of £25,753.42 (2022: £45,753.42) within the next 2-5 years over the duration of the lease.

In addition to this, turnover rent is due at 10% of gross turnover between 1st April - 31st March in each year.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
3
Going Concern

The directors have a reasonable expectation that the company has adequate resources to continue in

operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of

accounting in preparing the annual financial statements.

Well & Good Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 High Street, Godalming, Surrey, GU7 1AZ.

For the year ended 30 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

WELL & GOOD LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JANUARY 2023
30 January 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 September 2023 and are signed on its behalf by:
Miss A E McInerney
Mrs C  Holt
Director
Director
Company registration number 11777169 (England and Wales)
2023-01-302022-01-31falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMiss A E McInerneyMrs C Holt117771692022-01-312023-01-30117771692023-01-30117771692022-01-3011777169core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3011777169core:CurrentFinancialInstrumentscore:WithinOneYear2022-01-30117771692021-01-312022-01-3011777169bus:Director12022-01-312023-01-3011777169bus:Director22022-01-312023-01-3011777169bus:PrivateLimitedCompanyLtd2022-01-312023-01-3011777169bus:SmallCompaniesRegimeForAccounts2022-01-312023-01-3011777169bus:Micro-entities2022-01-312023-01-3011777169bus:AuditExemptWithAccountantsReport2022-01-312023-01-3011777169bus:FullAccounts2022-01-312023-01-30xbrli:purexbrli:sharesiso4217:GBP