ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2024-02-292024-02-29truetrue1No description of principal activity2023-03-011true 07947760 2023-03-01 2024-02-29 07947760 2022-03-01 2023-02-28 07947760 2024-02-29 07947760 2023-02-28 07947760 c:Director1 2023-03-01 2024-02-29 07947760 d:ShareCapital 2024-02-29 07947760 d:ShareCapital 2023-02-28 07947760 c:EntityHasNeverTraded 2023-03-01 2024-02-29 07947760 c:FRS102 2023-03-01 2024-02-29 07947760 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07947760 c:FullAccounts 2023-03-01 2024-02-29 07947760 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07947760 6 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 07947760










WITZENFELD HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
WITZENFELD HOLDINGS LIMITED
REGISTERED NUMBER: 07947760

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
Note
£
£

Fixed assets
  

Investments
 3 
200
200

  
200
200

  

Total assets less current liabilities
  
 
200
 
200

  

Net assets
  
200
200


Capital and reserves
  

Called up share capital 
  
200
200

  
200
200


For the year ended 29 February 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 April 2024.




A. Witzenfeld
Director

The notes on page 2 form part of these financial statements.

Page 1

 
WITZENFELD HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.


General information

The company is a private company limited by shares and was incorporated in England and Wales. The registered office address of the business is:
13 Redford Crescent,
Radford Crescent,
Billericay,
Essex,
CM12 0DW.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Exemption from preparing consolidated financial statements

The Company, and the group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and group are considered eligible for the exemption to prepare consolidated accounts.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Fixed asset investments








Investments in subsidiary companies

£



Cost or valuation


At 1 March 2023
200



At 29 February 2024
200




Page 2