Films By Wilson Ltd 11621493 true 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is video production activities Digita Accounts Production Advanced 6.30.9574.0 true Christopher Connell 11621493 2022-11-01 2023-10-31 11621493 2023-10-31 11621493 bus:OrdinaryShareClass1 2023-10-31 11621493 core:ShareCapital 2023-10-31 11621493 core:CurrentFinancialInstruments 2023-10-31 11621493 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11621493 bus:FRS102 2022-11-01 2023-10-31 11621493 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11621493 bus:FullAccounts 2022-11-01 2023-10-31 11621493 bus:RegisteredOffice 2022-11-01 2023-10-31 11621493 bus:Director1 2022-11-01 2023-10-31 11621493 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 11621493 bus:EntityHasNeverTraded 2022-11-01 2023-10-31 11621493 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11621493 core:ParentEntities 2022-11-01 2023-10-31 11621493 countries:England 2022-11-01 2023-10-31 11621493 2022-10-31 11621493 bus:OrdinaryShareClass1 2022-10-31 11621493 core:ShareCapital 2022-10-31 11621493 core:CurrentFinancialInstruments 2022-10-31 11621493 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11621493

Films By Wilson Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Films By Wilson Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Films By Wilson Ltd

Company Information

Director

Christopher Connell

Registered office

80-83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited
80-83 Long Lane
London
EC1A 9ET

 

Films By Wilson Ltd

(Registration number: 11621493)
Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

4

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 November 2023
 

.........................................
Christopher Connell
Director

 

Films By Wilson Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

1

General information

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

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the director on 9 November 2023.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

Note

2023
£

2022
£

Amounts owed by related parties

5

1

1

 

Films By Wilson Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1

         

5

Related party transactions

Summary of transactions with parent

Wilson Entertainment LTD owns 100% ordinary share capital of the Company.
The address of the registered office of Wilson Entertainment LTD is : 80-83 Long Lane, London, England, EC1A 9ET.