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Registered number: 13042361
Witchy Catering T/a Witchy's Ltd
Financial Statements
For The Year Ended 30 November 2023
ADC Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13042361
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,364 12,193
10,364 12,193
CURRENT ASSETS
Debtors 5 - 2,395
Cash at bank and in hand - 985
- 3,380
Creditors: Amounts Falling Due Within One Year 6 (21,946 ) (20,940 )
NET CURRENT ASSETS (LIABILITIES) (21,946 ) (17,560 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,582 ) (5,367 )
NET LIABILITIES (11,582 ) (5,367 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (11,583 ) (5,368 )
SHAREHOLDERS' FUNDS (11,582) (5,367)
Page 1
Page 2
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Shute
Director
30/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Witchy Catering T/a Witchy's Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13042361 . The registered office is 15 Market Street, Standish, Wigan, WN6 0HW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.
Rendering of services
Turnover from the rendering of services is recognised at the point of sale.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 3)
1 3
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 December 2022 16,878
As at 30 November 2023 16,878
Depreciation
As at 1 December 2022 4,685
Provided during the period 1,829
As at 30 November 2023 6,514
Net Book Value
As at 30 November 2023 10,364
As at 1 December 2022 12,193
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5. Debtors
2023 2022
£ £
Due within one year
VAT - 2,395
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 2,349 -
VAT 572 -
Accruals and deferred income 701 663
Director's loan account 18,324 20,277
21,946 20,940
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
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