Warnford Wellness Limited 09300580 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is sleep hotel Digita Accounts Production Advanced 6.30.9574.0 true 09300580 2022-12-01 2023-11-30 09300580 2023-11-30 09300580 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09300580 bus:Micro-entities 2022-12-01 2023-11-30 09300580 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09300580 bus:FullAccounts 2022-12-01 2023-11-30 09300580 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09300580 bus:Director1 2022-12-01 2023-11-30 09300580 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09300580 countries:AllCountries 2022-12-01 2023-11-30 09300580 2021-12-01 2022-11-30 09300580 2022-11-30 09300580 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09300580

Warnford Wellness Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Warnford Wellness Limited

(Registration number: 09300580)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

41,805

41,805

Current assets

51

51

Creditors: Amounts falling due within one year

(105,865)

(105,865)

Net current liabilities

(105,814)

(105,814)

Total assets less current liabilities

(64,009)

(64,009)

Accruals and deferred income

(650)

(650)

 

(64,659)

(64,659)

Capital and reserves

(64,659)

(64,659)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 February 2024
 

.........................................
J J F Grant
Director