GO2WELLBEING LIMITED

Company Registration Number:
11283451 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GO2WELLBEING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GO2WELLBEING LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 179
Abberley Avenue
Stourport-On-Severn
Worcestershire
England
DY13 0LT
Company Registration Number: 11283451 (England and Wales)

GO2WELLBEING LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 46
Current assets: 5,089 3,863
Prepayments and accrued income: 0 800
Creditors: amounts falling due within one year: ( 225 ) ( 1,134 )
Net current assets (liabilities): 4,864 3,529
Total assets less current liabilities: 4,864 3,575
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 300 ) ( 0 )
Total net assets (liabilities): 4,564 3,575
Capital and reserves: 4,564 3,575

GO2WELLBEING LIMITED

Balance sheet continued

For the year ending 31 March 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: Gemma Taylor-Robinson
Status: Director

Name: Sarah Taylor-Robinson
Status: Director

The notes form part of these financial statements

GO2WELLBEING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

GO2WELLBEING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No