WORTHIT PRODUCTIONS LTD

Company Registration Number:
11797620 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

WORTHIT PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WORTHIT PRODUCTIONS LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 7
Border Road
Wirral
GBR
CH60 2TN
Company Registration Number: 11797620 (England and Wales)

WORTHIT PRODUCTIONS LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 73 97
Total fixed assets: 73 97
Current assets
Cash at bank and in hand: 295 71
Total current assets: 295 71
Net current assets (liabilities): 295 71
Total assets less current liabilities: 368 168
Total net assets (liabilities): 368 168

The notes form part of these financial statements

WORTHIT PRODUCTIONS LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 25 ( 104 )
Profit and loss account: 342 271
Shareholders funds: 368 168

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: Thomas Jones
Status: Director

The notes form part of these financial statements

WORTHIT PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WORTHIT PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

WORTHIT PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

WORTHIT PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 97
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2023 97
Depreciation
At 01 February 2022 -
Charge for year 24
On disposals -
Other adjustments -
At 31 January 2023 24
Net book value
At 31 January 2023 73
At 31 January 2022 97

WORTHIT PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Revaluation reserve


2023
£
Balance at 01 February 2022 ( 104 )
Surplus or deficit after revaluation 129
Balance at 31 January 2023 25