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Company registration number: 07345170
Ben Warwick Films Limited
Unaudited filleted financial statements
31 August 2021
Ben Warwick Films Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Ben Warwick Films Limited
Directors and other information
Director Benjamin Warwick
Company number 07345170
Registered office Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Business address Rose Cottage
Ringwood Road
Burley
Hampshire
BH24 4BS
Accountant H.A. Hyatt & Co.
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Bankers Barclays Bank Plc
22 High Street
Christchurch
BH23 1BQ
Ben Warwick Films Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Ben Warwick Films Limited
Year ended 31 August 2021
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 August 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
H.A. Hyatt & Co.
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
4 August 2022
Ben Warwick Films Limited
Statement of financial position
31 August 2021
2021 2020
£ £
Fixed assets 811 1,081
_______ _______
Current assets 1,444 8,374
Creditors: amounts falling due within one year ( 22,785) ( 20,812)
_______ _______
Net current liabilities ( 21,341) ( 12,438)
_______ _______
Total assets less current liabilities ( 20,530) ( 11,357)
Accruals and deferred income ( 1,750) ( 1,750)
_______ _______
Net liabilities ( 22,280) ( 13,107)
_______ _______
Capital and reserves ( 22,280) ( 13,107)
_______ _______
Notes to the financial statements
Ben Warwick Films Limited
Year ended 31 August 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 August 2022 , and are signed on behalf of the board by:
Benjamin Warwick
Director
Company registration number: 07345170
The company is a private company limited by shares, registered in England.