2022-04-012023-03-312023-03-31false11564852WELLBEINGCV LTD2023-12-2486210iso4217:GBPxbrli:pure115648522022-04-01115648522023-03-31115648522022-04-012023-03-31115648522021-04-01115648522022-03-31115648522021-04-012022-03-3111564852bus:SmallEntities2022-04-012023-03-3111564852bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3111564852bus:AbridgedAccounts2022-04-012023-03-3111564852bus:PrivateLimitedCompanyLtd2022-04-012023-03-3111564852core:WithinOneYear2023-03-3111564852core:AfterOneYear2023-03-3111564852core:WithinOneYear2022-03-3111564852core:AfterOneYear2022-03-3111564852core:ShareCapital2023-03-3111564852core:SharePremium2023-03-3111564852core:RevaluationReserve2023-03-3111564852core:OtherReservesSubtotal2023-03-3111564852core:RetainedEarningsAccumulatedLosses2023-03-3111564852core:ShareCapital2022-03-3111564852core:SharePremium2022-03-3111564852core:RevaluationReserve2022-03-3111564852core:OtherReservesSubtotal2022-03-3111564852core:RetainedEarningsAccumulatedLosses2022-03-3111564852core:LandBuildings2023-03-3111564852core:PlantMachinery2023-03-3111564852core:Vehicles2023-03-3111564852core:FurnitureFittings2023-03-3111564852core:OfficeEquipment2023-03-3111564852core:NetGoodwill2023-03-3111564852core:IntangibleAssetsOtherThanGoodwill2023-03-3111564852core:ListedExchangeTraded2023-03-3111564852core:UnlistedNon-exchangeTraded2023-03-3111564852core:LandBuildings2022-03-3111564852core:PlantMachinery2022-03-3111564852core:Vehicles2022-03-3111564852core:FurnitureFittings2022-03-3111564852core:OfficeEquipment2022-03-3111564852core:NetGoodwill2022-03-3111564852core:IntangibleAssetsOtherThanGoodwill2022-03-3111564852core:ListedExchangeTraded2022-03-3111564852core:UnlistedNon-exchangeTraded2022-03-3111564852core:LandBuildings2022-04-012023-03-3111564852core:PlantMachinery2022-04-012023-03-3111564852core:Vehicles2022-04-012023-03-3111564852core:FurnitureFittings2022-04-012023-03-3111564852core:OfficeEquipment2022-04-012023-03-3111564852core:NetGoodwill2022-04-012023-03-3111564852core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111564852core:ListedExchangeTraded2022-04-012023-03-3111564852core:UnlistedNon-exchangeTraded2022-04-012023-03-3111564852core:MoreThanFiveYears2022-04-012023-03-3111564852core:Non-currentFinancialInstruments2023-03-3111564852core:Non-currentFinancialInstruments2022-03-3111564852dpl:CostSales2022-04-012023-03-3111564852dpl:DistributionCosts2022-04-012023-03-3111564852core:LandBuildings2022-04-012023-03-3111564852core:PlantMachinery2022-04-012023-03-3111564852core:Vehicles2022-04-012023-03-3111564852core:FurnitureFittings2022-04-012023-03-3111564852core:OfficeEquipment2022-04-012023-03-3111564852dpl:AdministrativeExpenses2022-04-012023-03-3111564852core:NetGoodwill2022-04-012023-03-3111564852core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111564852dpl:GroupUndertakings2022-04-012023-03-3111564852dpl:ParticipatingInterests2022-04-012023-03-3111564852dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3111564852core:ListedExchangeTraded2022-04-012023-03-3111564852dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3111564852core:UnlistedNon-exchangeTraded2022-04-012023-03-3111564852dpl:CostSales2021-04-012022-03-3111564852dpl:DistributionCosts2021-04-012022-03-3111564852core:LandBuildings2021-04-012022-03-3111564852core:PlantMachinery2021-04-012022-03-3111564852core:Vehicles2021-04-012022-03-3111564852core:FurnitureFittings2021-04-012022-03-3111564852core:OfficeEquipment2021-04-012022-03-3111564852dpl:AdministrativeExpenses2021-04-012022-03-3111564852core:NetGoodwill2021-04-012022-03-3111564852core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3111564852dpl:GroupUndertakings2021-04-012022-03-3111564852dpl:ParticipatingInterests2021-04-012022-03-3111564852dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3111564852core:ListedExchangeTraded2021-04-012022-03-3111564852dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3111564852core:UnlistedNon-exchangeTraded2021-04-012022-03-3111564852core:NetGoodwill2023-03-3111564852core:IntangibleAssetsOtherThanGoodwill2023-03-3111564852core:LandBuildings2023-03-3111564852core:PlantMachinery2023-03-3111564852core:Vehicles2023-03-3111564852core:FurnitureFittings2023-03-3111564852core:OfficeEquipment2023-03-3111564852core:AfterOneYear2023-03-3111564852core:WithinOneYear2023-03-3111564852core:ListedExchangeTraded2023-03-3111564852core:UnlistedNon-exchangeTraded2023-03-3111564852core:ShareCapital2023-03-3111564852core:SharePremium2023-03-3111564852core:RevaluationReserve2023-03-3111564852core:OtherReservesSubtotal2023-03-3111564852core:RetainedEarningsAccumulatedLosses2023-03-3111564852core:NetGoodwill2022-03-3111564852core:IntangibleAssetsOtherThanGoodwill2022-03-3111564852core:LandBuildings2022-03-3111564852core:PlantMachinery2022-03-3111564852core:Vehicles2022-03-3111564852core:FurnitureFittings2022-03-3111564852core:OfficeEquipment2022-03-3111564852core:AfterOneYear2022-03-3111564852core:WithinOneYear2022-03-3111564852core:Liste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WELLBEINGCV LTD

Registered Number
11564852
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

WELLBEINGCV LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

GRANT, Michael

Registered Address

59 St. Martin's Lane
Suite 8
London
WC2N 4JS

Registered Number

11564852 (England and Wales)
WELLBEINGCV LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets510,6559,375
10,6559,375
Current assets
Debtors60,81392,069
Cash at bank and on hand22,86649,530
83,679141,599
Creditors amounts falling due within one year(31,326)(26,181)
Net current assets (liabilities)52,353115,418
Total assets less current liabilities63,008124,793
Creditors amounts falling due after one year(12,926)(17,571)
Net assets50,082107,222
Capital and reserves
Called up share capital11
Profit and loss account50,081107,221
Shareholders' funds50,082107,222
The financial statements were approved and authorised for issue by the Director on 24 December 2023, and are signed on its behalf by:
GRANT, Michael
Director
Registered Company No. 11564852
WELLBEINGCV LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2217,398
Additions6,840
At 31 March 2324,238
Depreciation and impairment
At 01 April 228,023
Charge for year5,560
At 31 March 2313,582
Net book value
At 31 March 2310,655
At 31 March 229,375