Company Registration No. 12857527 (England and Wales)
ROUND WORLD STUDIOS LIMITED
Unaudited accounts
for the year ended 31 December 2022
ROUND WORLD STUDIOS LIMITED
Unaudited accounts
Contents
ROUND WORLD STUDIOS LIMITED
Company Information
for the year ended 31 December 2022
Company Number
12857527 (England and Wales)
Registered Office
3 BERKELEY MEWS
LONDON
W1H 7AT
ENGLAND
ROUND WORLD STUDIOS LIMITED
Statement of financial position
as at 31 December 2022
Tangible assets
1,264
1,750
Investments
373,620
375,956
Cash at bank and in hand
114
9,092
Creditors: amounts falling due within one year
(547,789)
(3,353)
Net current (liabilities)/assets
(545,648)
11,739
Total assets less current liabilities
(170,764)
389,445
Creditors: amounts falling due after more than one year
-
(507,336)
Net liabilities
(170,764)
(117,891)
Profit and loss account
(170,764)
(117,891)
Shareholders' funds
(170,764)
(117,891)
For the year ending 31 December 2022 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2023 and were signed on its behalf by
Mr T BYRNE
Director
Company Registration No. 12857527
ROUND WORLD STUDIOS LIMITED
Notes to the Accounts
for the year ended 31 December 2022
ROUND WORLD STUDIOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12857527. The registered office is 3 BERKELEY MEWS, LONDON, W1H 7AT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 January 2022
333,000
42,956
375,956
Disposals
(2,336)
-
(2,336)
Valuation at 31 December 2022
330,664
42,956
373,620
ROUND WORLD STUDIOS LIMITED
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
8,586
1,662
Amounts owed to group undertakings and other participating interests
539,203
-
8
Creditors: amounts falling due after more than one year
2022
2021
Amounts owed to group undertakings and other participating interests
-
507,336
The Company is part of a group of companies, whose ultimate controlling company is Round World Group Limited, with registered office address 3 Berkeley Mews London W1H 7RT.
10
Average number of employees
During the year the average number of employees was 0 (2021: 0).