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REGISTERED NUMBER: 07119673 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

W.O.W. Music Productions Limited

W.O.W. Music Productions Limited (Registered number: 07119673)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


W.O.W. Music Productions Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: M Walker
Mrs A Walker





REGISTERED OFFICE: Balmacara
Ings Lane
Whitton
Lincolnshire
DN15 9LW





REGISTERED NUMBER: 07119673 (England and Wales)





ACCOUNTANTS: Hawson Jefferies
Suite 4
164-170 Queens Road
Sheffield
South Yorkshire
S2 4DH

W.O.W. Music Productions Limited (Registered number: 07119673)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,544 1,974

CURRENT ASSETS
Debtors 5 1,971 6,005
Cash at bank 68,174 44,554
70,145 50,559
CREDITORS
Amounts falling due within one year 6 20,935 14,176
NET CURRENT ASSETS 49,210 36,383
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,754

38,357

CREDITORS
Amounts falling due after more than one
year

7

17,361

19,622
NET ASSETS 34,393 18,735

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 34,389 18,731
34,393 18,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

W.O.W. Music Productions Limited (Registered number: 07119673)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by:




M Walker - Director



Mrs A Walker - Director


W.O.W. Music Productions Limited (Registered number: 07119673)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

W.O.W. Music Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 March 2022 462 1,020 10,687 12,169
Additions - - 1,166 1,166
At 28 February 2023 462 1,020 11,853 13,335
DEPRECIATION
At 1 March 2022 128 283 9,784 10,195
Charge for year 50 111 435 596
At 28 February 2023 178 394 10,219 10,791
NET BOOK VALUE
At 28 February 2023 284 626 1,634 2,544
At 28 February 2022 334 737 903 1,974

W.O.W. Music Productions Limited (Registered number: 07119673)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 1,763 430
Other debtors 208 5,575
1,971 6,005

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 2,778 3,360
Trade creditors 1,332 -
Taxation and social security 15,307 9,372
Other creditors 1,518 1,444
20,935 14,176

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Bank loans 17,361 19,622