1 March 2023 false Taxfiler 2024.6 13920061business:PrivateLimitedCompanyLtd2023-03-012024-02-29 139200612023-02-28 139200612023-03-012024-02-29 13920061business:AuditExemptWithAccountantsReport2023-03-012024-02-29 13920061business:FilletedAccounts2023-03-012024-02-29 139200612024-02-29 13920061business:Director12023-03-012024-02-29 13920061business:Director22023-03-012024-02-29 13920061business:RegisteredOffice2023-03-012024-02-29 139200612023-02-28 13920061core:WithinOneYear2024-02-29 13920061core:WithinOneYear2023-02-28 13920061core:AfterOneYear2024-02-29 13920061core:AfterOneYear2023-02-28 13920061countries:EnglandWales2023-03-012024-02-29 139200612022-02-162023-02-28 13920061business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13920061 (England and Wales)
Thewitchez Ltd Unaudited accounts for the year ended 29 February 2024
Thewitchez Ltd Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
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Thewitchez Ltd Company Information for the year ended 29 February 2024
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
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Thewitchez Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
41,242 
34,966 
Current assets
16,566 
22,680 
Creditors: amounts falling due within one year
(104,930)
(62,251)
Net current liabilities
(88,364)
(39,571)
Total assets less current liabilities
(47,122)
(4,605)
Creditors: amounts falling due after more than one year
(14,522)
(16,705)
Accruals and deferred income
(630)
(450)
Net liabilities
(62,274)
(21,760)
Capital and reserves
(62,274)
(21,760)
NOTES TO THE ACCOUNTS
1 Statutory information
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
Amount Advanced to the company was £50,614. During the year the director provided the company with a loan 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 £20,000, 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 year the average number of employees was 8 (2023: 5).
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Thewitchez Ltd Statement of Financial Position as at 29 February 2024 (continued)
For the year ending 29 February 2024 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 28 November 2024
Zaneta Vaughan-Spruce Director Company Registration No. 13920061
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