2022-03-012023-02-282023-02-28false11823411WOOLLY MAMMOTH MEDIA LTD2023-10-0359112iso4217:GBPxbrli:pure118234112022-03-01118234112023-02-28118234112022-03-012023-02-28118234112021-03-01118234112022-02-28118234112021-03-012022-02-2811823411bus:SmallEntities2022-03-012023-02-2811823411bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811823411bus:AbridgedAccounts2022-03-012023-02-2811823411bus:PrivateLimitedCompanyLtd2022-03-012023-02-2811823411core:WithinOneYear2023-02-2811823411core:AfterOneYear2023-02-2811823411core:WithinOneYear2022-02-2811823411core:AfterOneYear2022-02-2811823411core:ShareCapital2023-02-2811823411core:SharePremium2023-02-2811823411core:RevaluationReserve2023-02-2811823411core:OtherReservesSubtotal2023-02-2811823411core:RetainedEarningsAccumulatedLosses2023-02-2811823411core:ShareCapital2022-02-2811823411core:SharePremium2022-02-2811823411core:RevaluationReserve2022-02-2811823411core:OtherReservesSubtotal2022-02-2811823411core:RetainedEarningsAccumulatedLosses2022-02-2811823411core:LandBuildings2023-02-2811823411core:PlantMachinery2023-02-2811823411core:Vehicles2023-02-2811823411core:FurnitureFittings2023-02-2811823411core:OfficeEquipment2023-02-2811823411core:NetGoodwill2023-02-2811823411core:IntangibleAssetsOtherThanGoodwill2023-02-2811823411core:ListedExchangeTraded2023-02-2811823411core:UnlistedNon-exchangeTraded2023-02-2811823411core:LandBuildings2022-02-2811823411core:PlantMachinery2022-02-2811823411core:Vehicles2022-02-2811823411core:FurnitureFittings2022-02-2811823411core:OfficeEquipment2022-02-2811823411core:NetGoodwill2022-02-2811823411core:IntangibleAssetsOtherThanGoodwill2022-02-2811823411core:ListedExchangeTraded2022-02-2811823411core:UnlistedNon-exchangeTraded2022-02-2811823411core:LandBuildings2022-03-012023-02-2811823411core:PlantMachinery2022-03-012023-02-2811823411core:Vehicles2022-03-012023-02-2811823411core:FurnitureFittings2022-03-012023-02-2811823411core:OfficeEquipment2022-03-012023-02-2811823411core:NetGoodwill2022-03-012023-02-2811823411core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811823411core:ListedExchangeTraded2022-03-012023-02-2811823411core:UnlistedNon-exchangeTraded2022-03-012023-02-2811823411core:MoreThanFiveYears2022-03-012023-02-2811823411core:Non-currentFinancialInstruments2023-02-2811823411core:Non-currentFinancialInstruments2022-02-2811823411dpl:CostSales2022-03-012023-02-2811823411dpl:DistributionCosts2022-03-012023-02-2811823411dpl:AdministrativeExpenses2022-03-012023-02-2811823411core:LandBuildings2022-03-012023-02-2811823411core:PlantMachinery2022-03-012023-02-2811823411core:Vehicles2022-03-012023-02-2811823411core:FurnitureFittings2022-03-012023-02-2811823411core:OfficeEquipment2022-03-012023-02-2811823411core:NetGoodwill2022-03-012023-02-2811823411core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811823411dpl:GroupUndertakings2022-03-012023-02-2811823411dpl:ParticipatingInterests2022-03-012023-02-2811823411dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811823411core:ListedExchangeTraded2022-03-012023-02-2811823411dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811823411core:UnlistedNon-exchangeTraded2022-03-012023-02-2811823411dpl:CostSales2021-03-012022-02-2811823411dpl:DistributionCosts2021-03-012022-02-2811823411dpl:AdministrativeExpenses2021-03-012022-02-2811823411core:LandBuildings2021-03-012022-02-2811823411core:PlantMachinery2021-03-012022-02-2811823411core:Vehicles2021-03-012022-02-2811823411core:FurnitureFittings2021-03-012022-02-2811823411core:OfficeEquipment2021-03-012022-02-2811823411core:NetGoodwill2021-03-012022-02-2811823411core:IntangibleAssetsOtherThanGoodwill2021-03-012022-02-2811823411dpl:GroupUndertakings2021-03-012022-02-2811823411dpl:ParticipatingInterests2021-03-012022-02-2811823411dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-012022-02-2811823411core:ListedExchangeTraded2021-03-012022-02-2811823411dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-012022-02-2811823411core:UnlistedNon-exchangeTraded2021-03-012022-02-2811823411core:NetGoodwill2023-02-2811823411core:IntangibleAssetsOtherThanGoodwill2023-02-2811823411core:LandBuildings2023-02-2811823411core:PlantMachinery2023-02-2811823411core:Vehicles2023-02-2811823411core:FurnitureFittings2023-02-2811823411core:OfficeEquipment2023-02-2811823411core:AfterOneYear2023-02-2811823411core:WithinOneYear2023-02-2811823411core:ListedExchangeTraded2023-02-2811823411core:UnlistedNon-exchangeTraded2023-02-2811823411core:ShareCapital2023-02-2811823411core:SharePremium2023-02-2811823411core:RevaluationReserve2023-02-2811823411core:OtherReservesSubtotal2023-02-2811823411core:RetainedEarningsAccumulatedLosses2023-02-2811823411core:NetGoodwill2022-02-2811823411core:IntangibleAssetsOtherThanGoodwill2022-02-2811823411core:LandBuildings2022-02-2811823411core:PlantMachinery2022-02-2811823411core:Vehicles2022-02-2811823411core:FurnitureFittings2022-02-2811823411core:OfficeEquipment2022-02-2811823411core:AfterOneYear2022-02-2811823411core:WithinOneYear2022-02-2811823411core:Liste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WOOLLY MAMMOTH MEDIA LTD

Registered Number
11823411
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

WOOLLY MAMMOTH MEDIA LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

William Reynolds

Registered Address

91b Newington Green Road
London
N1 4QX

Registered Number

11823411 (England and Wales)
WOOLLY MAMMOTH MEDIA LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52011,566
2011,566
Current assets
Debtors1,9531,946
Cash at bank and on hand55,97624,705
57,92926,651
Creditors amounts falling due within one year(10,305)(11,050)
Net current assets (liabilities)47,62415,601
Total assets less current liabilities47,82517,167
Net assets47,82517,167
Capital and reserves
Profit and loss account47,82517,167
Shareholders' funds47,82517,167
The financial statements were approved and authorised for issue by the Director on 3 October 2023, and are signed on its behalf by:
William Reynolds
Director
Registered Company No. 11823411
WOOLLY MAMMOTH MEDIA LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 March 2211,383
At 28 February 2311,383
Depreciation and impairment
At 01 March 229,816
Charge for year1,366
At 28 February 2311,182
Net book value
At 28 February 23201
At 28 February 221,566