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Company Registration No. 12662000 (England and Wales)
Will Dennies Films Limited Unaudited accounts for the year ended 31 March 2023
Will Dennies Films Limited Unaudited accounts Contents
Page
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Will Dennies Films Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,501 
10,334 
Tangible assets
4,886 
6,450 
14,387 
16,784 
Current assets
Debtors
20,112 
9,987 
Cash at bank and in hand
49,623 
60,638 
69,735 
70,625 
Creditors: amounts falling due within one year
(49,920)
(70,660)
Net current assets/(liabilities)
19,815 
(35)
Net assets
34,202 
16,749 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34,201 
16,748 
Shareholders' funds
34,202 
16,749 
For the year ending 31 March 2023 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 19 October 2023 and were signed on its behalf by
W J Dennies Director Company Registration No. 12662000
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Will Dennies Films Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Will Dennies Films Limited is a private company, limited by shares, registered in England and Wales, registration number 12662000. The registered office is FLAT 3, HECTOR COURT, 123 CAMBALT ROAD, LONDON, SW15 6EX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is amortised on a straight line basis over 10 years
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
12,000 
At 31 March 2023
12,000 
Amortisation
At 1 April 2022
1,666 
Charge for the year
833 
At 31 March 2023
2,499 
Net book value
At 31 March 2023
9,501 
At 31 March 2022
10,334 
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Will Dennies Films Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
10,854 
Additions
1,406 
At 31 March 2023
12,260 
Depreciation
At 1 April 2022
4,404 
Charge for the year
2,970 
At 31 March 2023
7,374 
Net book value
At 31 March 2023
4,886 
At 31 March 2022
6,450 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,200 
9,840 
Accrued income and prepayments
912 
147 
20,112 
9,987 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
18,675 
21,639 
Loans from directors
22,635 
40,411 
Accruals
8,610 
8,610 
49,920 
70,660 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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