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Registration number: 13919465

Western Films Ltd

Annual Report and Unaudited Financial Statements

for the Period from 16 February 2022 to 28 February 2023

 

Western Films Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Western Films Ltd

Company Information

Director

Mr Gurpreet Singh

Registered office

77 Bitterne Road West
Southampton
SO18 1AN

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Western Films Ltd

(Registration number: 13919465)
Balance Sheet as at 28 February 2023

2023
£

Current assets

3,704

Creditors: Amounts falling due within one year

(4,000)

Total assets less current liabilities

(296)

Accruals and deferred income

(350)

 

(646)

Capital and reserves

(646)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
77 Bitterne Road West
Southampton
SO18 1AN
United Kingdom

These financial statements were authorised for issue by the director on 19 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Western Films Ltd

(Registration number: 13919465)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 19 October 2023
 

.........................................
Mr Gurpreet Singh
Director