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REGISTERED NUMBER: 12532919 (England and Wales)








Unaudited Financial Statements

for the Year Ended 31 March 2022

for

Wanderstar Films Limited

Wanderstar Films Limited (Registered number: 12532919)

Contents of the Financial Statements
for the Year Ended 31 March 2022










Page

Balance Sheet 1


Wanderstar Films Limited (Registered number: 12532919)

Balance Sheet
31 March 2022

2022 2021
£    £    £    £   
FIXED ASSETS 261 375

CURRENT ASSETS 1,901 31,809

CREDITORS
Amounts falling due within one year (1,875 ) (12,783 )
NET CURRENT ASSETS 26 19,026
TOTAL ASSETS LESS CURRENT LIABILITIES 287 19,401

CAPITAL AND RESERVES 287 19,401

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wanderstar Films Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12532919

Registered office: St Johns House
16 Church Street
Bromsgrove
Worcestershire
B61 8DN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2022 and the period ended 31 March 2021:

2022 2021
£    £   
M Palmer
Balance outstanding at start of year - -
Amounts advanced 15,676 -
Amounts repaid (15,112 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 564 -

Interest is charged on advances to the director at the HMRC approved rate of interest. The loan was provided with no fixed repayment terms and no security. The loan was repaid within 9 months of the year end.



Wanderstar Films Limited (Registered number: 12532919)

Balance Sheet - continued
31 March 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2022 and were signed on its behalf by:





M Palmer - Director