Company registration number 13538505 (England and Wales)
TOTALLY WELL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
TOTALLY WELL LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
20
20
Fixed assets
26,047
31,914
Current assets
133,129
105,116
Creditors: amounts falling due within one year
(80,356)
(21,989)
Net current assets
52,773
83,127
Total assets less current liabilities
78,840
115,061
Net assets
78,840
115,061
Capital and reserves
78,840
115,061
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year-end, the company owed the directors a balance of £24,545 (2022: £17,995), being an interest free loan, repayable on demand.

2
Employees

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

2023
2022
Number
Number
Employees
1
-
0

Totally Well Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kemp House, 160 City Road, London, EC1V 2NX.

For the year ended 31 July 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.

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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

TOTALLY WELL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 July 2024 and are signed on its behalf by:
..............................................
Mrs D Flowerdew
Director
Company registration number 13538505 (England and Wales)
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