Global Wellbeing Limited 10236465 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is retail sale via mail order house. Digita Accounts Production Advanced 6.30.9574.0 true 10236465 2023-01-01 2023-12-31 10236465 2023-12-31 10236465 bus:Director2 1 2023-12-31 10236465 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10236465 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10236465 bus:Micro-entities 2023-01-01 2023-12-31 10236465 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10236465 bus:FullAccounts 2023-01-01 2023-12-31 10236465 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10236465 bus:RegisteredOffice 2023-01-01 2023-12-31 10236465 bus:Director1 2023-01-01 2023-12-31 10236465 bus:Director2 2023-01-01 2023-12-31 10236465 bus:Director2 1 2023-01-01 2023-12-31 10236465 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10236465 countries:EnglandWales 2023-01-01 2023-12-31 10236465 bus:Director2 1 2022-12-31 10236465 2022-01-01 2022-12-31 10236465 2022-12-31 10236465 bus:Director2 1 2022-12-31 10236465 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10236465 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 10236465 bus:Director2 1 2022-01-01 2022-12-31 10236465 bus:Director2 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 10236465

Global Wellbeing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Global Wellbeing Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Global Wellbeing Limited

Company Information

Directors

M Fatica

L Fatica

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Global Wellbeing Limited

(Registration number: 10236465)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

2,402

318

Creditors: Amounts falling due within one year

(23,981)

(10,959)

Total assets less current liabilities

(21,579)

(10,641)

Creditors: Amounts falling due after more than one year

(5,635)

(11,515)

Accruals and deferred income

(8,025)

(8,025)

 

(35,239)

(30,181)

Capital and reserves

(35,239)

(30,181)

 

Global Wellbeing Limited

(Registration number: 10236465)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Repayments by director
£

Written off
£

At 31 December 2023
£

L Fatica

Directors' loan account

(9,010)

15,174

(13,100)

(6,937)

         
       

 

2022

At 1 January 2022
£

Advances to director
£

At 31 December 2022
£

L Fatica

Directors' loan account

(12,651)

3,641

(9,010)

       
     

 

Global Wellbeing Limited

(Registration number: 10236465)
Balance Sheet as at 31 December 2023

 

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 July 2024 and signed on its behalf by:
 

.........................................
M Fatica
Director

.........................................
L Fatica
Director