WITNESS HIRE LTD

Company Registration Number:
SC570820 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

WITNESS HIRE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WITNESS HIRE LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 25
Silverbank Crescent
Banchory
GB-SCT
AB31 5YQ
Company Registration Number: SC570820 (Scotland)

WITNESS HIRE LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 10 10
Fixed Assets: 957 1,315
Current assets: 39,382 33,983
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,157 ) ( 3,915 )
Net current assets (liabilities): 32,225 30,068
Total assets less current liabilities: 33,192 31,393
Total net assets (liabilities): 33,192 31,393
Capital and reserves: 33,192 31,393

WITNESS HIRE LTD

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: MAREK ROCHMISNKI
Status: Director

Name: ANNA ROCHMINSKA
Status: Director

The notes form part of these financial statements

WITNESS HIRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

WITNESS HIRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No