DOING WELL LTD

Company Registration Number:
13824134 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DOING WELL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DOING WELL LTD

Company Information

for the Period Ended 31 December 2023




Director: Wayne Stillwell
Registered office: Flat 66 Birchover House
Church Lane North
Darley Abbey
Derby
England
DE22 1EU
Company Registration Number: 13824134 (England and Wales)

DOING WELL LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Wayne Stillwell

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Wayne Stillwell
Status: Director

DOING WELL LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Administrative Expenses ( 2,736 ) ( 2,414 )
Operating Profit or (Loss) ( 2,736 ) ( 2,414 )
Profit or (Loss) Before Tax ( 2,736 ) ( 2,414 )
Profit or (Loss) for Period ( 2,736 ) ( 2,414 )

The notes form part of these financial statements

DOING WELL LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 7 7
Total current assets: 7 7
Net current assets (liabilities): 7 7
Total assets less current liabilities: 7 7
Creditors: amounts falling due after more than one year: 4 ( 2,736 ) ( 2,414 )
Total net assets (liabilities): ( 2,729 ) ( 2,407 )

The notes form part of these financial statements

DOING WELL LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 7 7
Profit and loss account: ( 2,736 ) ( 2,414 )
Shareholders funds: ( 2,729 ) ( 2,407 )

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Wayne Stillwell
Status: Director

The notes form part of these financial statements

DOING WELL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOING WELL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DOING WELL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

DOING WELL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 2,736 2,414
Total 2,736 2,414

The company is not charging for services whilst I have been completing training and accreditation client hours. Costs incurred (£2736 in 2023) are being paid by me (Wayne Stillwell - Director), and will be claimed back from the company in the coming years as I build a client base with chargeable client hours.