Company Registration No. 13920061 (England and Wales)
Thewitchez Ltd
Unaudited accounts
for the period from 16 February 2022 to 28 February 2023
Thewitchez Ltd
Annual report and unaudited accounts
for the period from 16 February 2022 to 28 February 2023
Thewitchez Ltd
Company Information
for the period from 16 February 2022 to 28 February 2023
Directors
Ewelina Kus
Zaneta Vaughan-Spruce
Company Number
13920061 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Accountants
Pillar Accounting Limited
33 Roman Crescent
Southwick
BN42 4TY
Thewitchez Ltd
Statement of Financial Position
as at 28 February 2023
Creditors: amounts falling due within one year
(62,251)
Net current liabilities
(39,571)
Total assets less current liabilities
(4,605)
Creditors: amounts falling due after more than one year
(16,705)
Accruals and deferred income
(450)
Capital and reserves
(21,760)
Thewitchez Ltd is a private company, limited by shares, registered in England and Wales, registration number 13920061. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
2 Directors' advances, credit and guarantees
During the year the director provided the company with a loan of £29,396 which was interest free, unsecured and repayable on demand.
3 Guarantees and other financial commitments
The total amount of financial commitments not included in the balance sheet is £180,000.
These are commitments under non-cancellable operating leases. Financial commitments relate to operating lease payments committed to be paid over periods following the balance sheet date.
The total commitment payable within one year is £5,833, with the balance of commitments falling due for payment more than one year after the balance sheet date.
4 Average number of employees
During the period the average number of employees was 5.
Thewitchez Ltd
Statement of Financial Position
as at 28 February 2023 (continued)
For the period ending 28 February 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2023
Zaneta Vaughan-Spruce
Director
Company Registration No. 13920061