2023-03-012024-02-292024-02-29false10631494STAND WELL CARE LTD2024-03-1128220iso4217:GBPxbrli:pure106314942023-03-01106314942024-02-29106314942023-03-012024-02-29106314942022-03-01106314942023-02-28106314942022-03-012023-02-2810631494bus:SmallEntities2023-03-012024-02-2910631494bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2910631494bus:AbridgedAccounts2023-03-012024-02-2910631494bus:PrivateLimitedCompanyLtd2023-03-012024-02-2910631494core:WithinOneYear2024-02-2910631494core:AfterOneYear2024-02-2910631494core:WithinOneYear2023-02-2810631494core:AfterOneYear2023-02-2810631494core:ShareCapital2024-02-2910631494core:SharePremium2024-02-2910631494core:RevaluationReserve2024-02-2910631494core:OtherReservesSubtotal2024-02-2910631494core:RetainedEarningsAccumulatedLosses2024-02-2910631494core:ShareCapital2023-02-2810631494core:SharePremium2023-02-2810631494core:RevaluationReserve2023-02-2810631494core:OtherReservesSubtotal2023-02-2810631494core:RetainedEarningsAccumulatedLosses2023-02-2810631494core:LandBuildings2024-02-2910631494core:PlantMachinery2024-02-2910631494core:Vehicles2024-02-2910631494core:FurnitureFittings2024-02-2910631494core:OfficeEquipment2024-02-2910631494core:NetGoodwill2024-02-2910631494core:IntangibleAssetsOtherThanGoodwill2024-02-2910631494core:ListedExchangeTraded2024-02-2910631494core:UnlistedNon-exchangeTraded2024-02-2910631494core:LandBuildings2023-02-2810631494core:PlantMachinery2023-02-2810631494core:Vehicles2023-02-2810631494core:FurnitureFittings2023-02-2810631494core:OfficeEquipment2023-02-2810631494core:NetGoodwill2023-02-2810631494core:IntangibleAssetsOtherThanGoodwill2023-02-2810631494core:ListedExchangeTraded2023-02-2810631494core:UnlistedNon-exchangeTraded2023-02-2810631494core:LandBuildings2023-03-012024-02-2910631494core:PlantMachinery2023-03-012024-02-2910631494core:Vehicles2023-03-012024-02-2910631494core:FurnitureFittings2023-03-012024-02-2910631494core:OfficeEquipment2023-03-012024-02-2910631494core:NetGoodwill2023-03-012024-02-2910631494core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2910631494core:ListedExchangeTraded2023-03-012024-02-2910631494core:UnlistedNon-exchangeTraded2023-03-012024-02-2910631494core:MoreThanFiveYears2023-03-012024-02-2910631494core:Non-currentFinancialInstruments2024-02-2910631494core:Non-currentFinancialInstruments2023-02-2810631494dpl:CostSales2023-03-012024-02-2910631494dpl:DistributionCosts2023-03-012024-02-2910631494core:LandBuildings2023-03-012024-02-2910631494core:PlantMachinery2023-03-012024-02-2910631494core:Vehicles2023-03-012024-02-2910631494core:FurnitureFittings2023-03-012024-02-2910631494core:OfficeEquipment2023-03-012024-02-2910631494dpl:AdministrativeExpenses2023-03-012024-02-2910631494core:NetGoodwill2023-03-012024-02-2910631494core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2910631494dpl:GroupUndertakings2023-03-012024-02-2910631494dpl:ParticipatingInterests2023-03-012024-02-2910631494dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2910631494core:ListedExchangeTraded2023-03-012024-02-2910631494dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2910631494core:UnlistedNon-exchangeTraded2023-03-012024-02-2910631494dpl:CostSales2022-03-012023-02-2810631494dpl:DistributionCosts2022-03-012023-02-2810631494core:LandBuildings2022-03-012023-02-2810631494core:PlantMachinery2022-03-012023-02-2810631494core:Vehicles2022-03-012023-02-2810631494core:FurnitureFittings2022-03-012023-02-2810631494core:OfficeEquipment2022-03-012023-02-2810631494dpl:AdministrativeExpenses2022-03-012023-02-2810631494core:NetGoodwill2022-03-012023-02-2810631494core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2810631494dpl:GroupUndertakings2022-03-012023-02-2810631494dpl:ParticipatingInterests2022-03-012023-02-2810631494dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2810631494core:ListedExchangeTraded2022-03-012023-02-2810631494dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2810631494core:UnlistedNon-exchangeTraded2022-03-012023-02-2810631494core:NetGoodwill2024-02-2910631494core:IntangibleAssetsOtherThanGoodwill2024-02-2910631494core:LandBuildings2024-02-2910631494core:PlantMachinery2024-02-2910631494core:Vehicles2024-02-2910631494core:FurnitureFittings2024-02-2910631494core:OfficeEquipment2024-02-2910631494core:AfterOneYear2024-02-2910631494core:WithinOneYear2024-02-2910631494core:ListedExchangeTraded2024-02-2910631494core:UnlistedNon-exchangeTraded2024-02-2910631494core:ShareCapital2024-02-2910631494core:SharePremium2024-02-2910631494core:RevaluationReserve2024-02-2910631494core:OtherReservesSubtotal2024-02-2910631494core:RetainedEarningsAccumulatedLosses2024-02-2910631494core:NetGoodwill2023-02-2810631494core:IntangibleAssetsOtherThanGoodwill2023-02-2810631494core:LandBuildings2023-02-2810631494core:PlantMachinery2023-02-2810631494core:Vehicles2023-02-2810631494core:FurnitureFittings2023-02-2810631494core:OfficeEquipment2023-02-2810631494core:AfterOneYear2023-02-2810631494core:WithinOneYear2023-02-2810631494core:Liste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STAND WELL CARE LTD

Registered Number
10631494
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

STAND WELL CARE LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

DAVIS, P

Registered Address

6 Church View
Long Marston
Tring
HP23 4QB

Registered Number

10631494 (England and Wales)
STAND WELL CARE LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,50015,034
8,50015,034
Current assets
Stocks10,0006,000
Debtors68,74639,388
Cash at bank and on hand98,39499,398
177,140144,786
Creditors amounts falling due within one year(32,436)(9,429)
Net current assets (liabilities)144,704135,357
Total assets less current liabilities153,204150,391
Net assets153,204150,391
Capital and reserves
Called up share capital22
Profit and loss account153,202150,389
Shareholders' funds153,204150,391
The financial statements were approved and authorised for issue by the Director on 11 March 2024, and are signed on its behalf by:
DAVIS, P
Director
Registered Company No. 10631494
STAND WELL CARE LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
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.
Statement of compliance
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.
Revenue from sale of goods
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Fixtures and fittings3
Office Equipment3
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2323,759
Additions932
At 29 February 2424,691
Depreciation and impairment
At 01 March 238,725
Charge for year7,466
At 29 February 2416,191
Net book value
At 29 February 248,500
At 28 February 2315,034