WITNESS WELLNESS LTD

Company Registration Number:
14527549 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 07 December 2022

End date: 31 December 2023

WITNESS WELLNESS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WITNESS WELLNESS LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Lytchett House
Lytchett House, 13 Freeland Park
Wareham Road
Poole
Dorset
England
BH16 6FA
Company Registration Number: 14527549 (England and Wales)

WITNESS WELLNESS LTD

Profit and Loss Account

for the Period Ended 31 December 2023

13 months to
31 Dec 2023
£
Turnover 7,145
Cost of Materials ( 11,874 )
Other charges ( 1,916 )
Profit or (Loss) for Period ( 6,645 )

WITNESS WELLNESS LTD

Balance sheet

As at 31 December 2023

13 months to
31 Dec 2023
£
Current assets: 11,300
Prepayments and accrued income: 6,382
Net current assets (liabilities): 17,682
Total assets less current liabilities: 17,682
Total net assets (liabilities): 17,682
Capital and reserves: 17,682

WITNESS WELLNESS LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Sakshi Bhatia
Status: Director

The notes form part of these financial statements

WITNESS WELLNESS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

WITNESS WELLNESS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No