2023-06-012024-05-312024-05-31false06344221GET WELL FRIENDS 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GET WELL FRIENDS LIMITED

Registered Number
06344221
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

GET WELL FRIENDS LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

Claire Gray
Kes Gray

Company Secretary

Claire Gray

Registered Address

Unit 3 Uphall Farm
Salmons Lane
Colchester
CO6 1RY

Registered Number

06344221 (England and Wales)
GET WELL FRIENDS LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks36,1888,380
Debtors4-1,679
Cash at bank and on hand519948
6,70711,007
Creditors amounts falling due within one year5(167,230)(171,468)
Net current assets (liabilities)(160,523)(160,461)
Total assets less current liabilities(160,523)(160,461)
Net assets(160,523)(160,461)
Capital and reserves
Called up share capital100100
Profit and loss account(160,623)(160,561)
Shareholders' funds(160,523)(160,461)
The financial statements were approved and authorised for issue by the Board of Directors on 16 February 2025, and are signed on its behalf by:
Kes Gray
Director
Registered Company No. 06344221
GET WELL FRIENDS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover comprises the fair value of the consideration received or receivable for the sale of goods/provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.
Stocks and work in progress
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method. The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognized immediately in profit or loss
Trade and other debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year22
3.Stocks

2024

2023

££
Finished goods6,1888,380
Total6,1888,380
4.Debtors: amounts due within one year

2024

2023

££
Other debtors-1,679
Total-1,679
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security153-
Other creditors167,077171,468
Total167,230171,468
6.Share capital
The company has issued share capital of 100 ordinary shares of £1 each. There have been no changes in the year.