WELL GOOD LIFE LTD

Company limited by guarantee

Company Registration Number:
14739504 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 17 March 2023

End date: 31 March 2024

WELL GOOD LIFE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

WELL GOOD LIFE LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: Frances Williams
Registered office: 15
Honeysuckle Avenue
Tutbury
Burton-On-Trent
England
DE13 9NY
Company Registration Number: 14739504 (England and Wales)

WELL GOOD LIFE LTD

Company limited by guarantee

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 17 March 2023 to 31 March 2024
Frances Williams

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: Frances Williams
Status: Director

WELL GOOD LIFE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2024


Notes

2024
£
Turnover 1,917
Cost of sales ( 1,826 )
Gross surplus or (deficit) 91
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating surplus or (deficit) 91
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Surplus or (deficit) before tax 91
Tax on surplus ( 0 )
Surplus or (deficit) for the period 91

The notes form part of these financial statements

WELL GOOD LIFE LTD

Company limited by guarantee

Balance sheet

As at 31 March 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 1,364
Tangible assets: 5 2,370
Total fixed assets: 3,734
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 609
Total current assets: 609
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 609
Total assets less current liabilities: 4,343
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 4,343

The notes form part of these financial statements

WELL GOOD LIFE LTD

Company limited by guarantee

Balance sheet continued

As at 31 March 2024


Notes

2024
£
Reserves
Revaluation reserve: 9 0
Income and expenditure account 4,343
Members funds 4,343

For the year ending 31 March 2024 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 7 October 2024
And Signed On Behalf Of The Board By:

Name: Frances Williams
Status: Director

The notes form part of these financial statements

WELL GOOD LIFE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

WELL GOOD LIFE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

WELL GOOD LIFE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

WELL GOOD LIFE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 1,364 1,364
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 1,364 1,364
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 - -
Net book value
Net book value at 31 March 2024 1,364 1,364

WELL GOOD LIFE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions - - -
Disposals - - -
Revaluations - - -
Transfers 370 2,000 2,370
At 31 March 2024 370 2,000 2,370
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2024 - - -
Net book value
At 31 March 2024 370 2,000 2,370

WELL GOOD LIFE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

WELL GOOD LIFE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

WELL GOOD LIFE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

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


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

WELL GOOD LIFE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 31 March 2024 0