Company registration number 11723775 (England and Wales)
BE WELL LEARNING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BE WELL LEARNING LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,958
3,487
Current assets
40,828
38,679
Creditors: amounts falling due within one year
(36,649)
(50,798)
Net current assets/(liabilities)
4,179
(12,119)
Total assets less current liabilities
6,137
(8,632)
Creditors: amounts falling due after more than one year
(6,010)
(10,000)
Net assets/(liabilities)
127
(18,632)
Capital and reserves
127
(18,632)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in current assets above are amounts advanced to the director of £23,666 (2022: £6,106). Interest is paid on the loan at HMRC's beneficial loan interest rate. The loan is unsecured was repaid in full after the year end.
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
2
Be Well Learning Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bloom Building, 3 Abbey Close, Birkenhead, Wirral, CH41 5FQ.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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.
BE WELL LEARNING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 September 2024
N Parry
Director
Company Registration Number 11723775