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REGISTERED NUMBER: 09557123 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Whatever Next Productions Limited

Whatever Next Productions Limited (Registered number: 09557123)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Balance Sheet 1


Whatever Next Productions Limited (Registered number: 09557123)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 7,961 7,326

CURRENT ASSETS 33,219 48,240

CREDITORS
Amounts falling due within one year (32,818 ) (44,864 )
NET CURRENT ASSETS 401 3,376
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,362

10,702

CAPITAL AND RESERVES 8,362 10,702

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Whatever Next Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09557123

Registered office: Emstrey House
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in debtors due within one year is an amount totalling £24,785 (2021 - £12,572) due from the director of the company. The amount is repayable on demand and interest was charged on this balance.



Whatever Next Productions Limited (Registered number: 09557123)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





Dr L Easthope - Director