Company Registration No. 12303983 (England and Wales)
Witchery Studios Ltd
Unaudited accounts
for the year ended 30 November 2023
Witchery Studios Ltd
Unaudited accounts
Contents
Witchery Studios Ltd
Company Information
for the year ended 30 November 2023
Company Number
12303983 (England and Wales)
Registered Office
29 ERRINGTON ROAD
PICKET PIECE
ANDOVER
SP11 6XF
ENGLAND
Accountants
Leemook Accounting Services Limited
29 Errington Road
Picket Piece
Andover
Hants
SP11 6XF
Witchery Studios Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
43,788
55,508
Creditors: amounts falling due within one year
(18,407)
(14,505)
Net current assets
25,381
41,103
Total assets less current liabilities
25,381
41,103
Creditors: amounts falling due after more than one year
(13,796)
(20,326)
Called up share capital
100
100
Profit and loss account
11,485
20,677
Shareholders' funds
11,585
20,777
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
Glen Winchester
Director
Company Registration No. 12303983
Witchery Studios Ltd
Notes to the Accounts
for the year ended 30 November 2023
Witchery Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 12303983. The registered office is 29 ERRINGTON ROAD, PICKET PIECE, ANDOVER, SP11 6XF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,000
3,000
Taxes and social security
53,200
38,766
Loans from directors
(78,880)
(37,972)
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).