WIZARDS COUTURE LIMITED

Company Registration Number:
03772517 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

WIZARDS COUTURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WIZARDS COUTURE LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Monika Soltesz
Gyongyi Szabo
Secretary: Attila Szabo
Registered office: 105
Ebberns Road
Hemel Hempstead
HP3 9QS
Company Registration Number: 03772517 (England and Wales)

WIZARDS COUTURE LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Tailoring

Political and charitable donations

No charitable donations were made during the year. No contributions to political organisations were made during this year.

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons wherever practicable. At present none of our Employees or Directors are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Monika Soltesz
Gyongyi Szabo

Secretary
Attila Szabo

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Monika Soltesz
Status: Director

WIZARDS COUTURE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 6,265 6,365
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 495 ) ( 753 )
Staff Costs ( 6,050 ) ( 5,800 )
Depreciation and Writeoffs ( 33 ) ( 73 )
Other charges ( 148 ) ( 165 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 461 ) ( 426 )

WIZARDS COUTURE LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 67 100
Current assets: 649 678
Creditors: amounts falling due within one year: ( 1,303 ) ( 904 )
Net current assets (liabilities): ( 654 ) ( 226 )
Total assets less current liabilities: ( 587 ) ( 126 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 587 ) ( 126 )
Capital and reserves: ( 587 ) ( 126 )

WIZARDS COUTURE LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Monika Soltesz
Status: Director

The notes form part of these financial statements

WIZARDS COUTURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

WIZARDS COUTURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No