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Registered number: 12322241
AGW Films Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12322241
30 September 2023 30 September 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 15,731 120,647
Cash at bank and in hand - 52,989
15,731 173,636
Creditors: Amounts Falling Due Within One Year 5 (15,631 ) (207,282 )
NET CURRENT ASSETS (LIABILITIES) 100 (33,646 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 (33,646 )
NET ASSETS/(LIABILITIES) 100 (33,646 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account - (33,746 )
SHAREHOLDERS' FUNDS 100 (33,646)
Page 1
Page 2
For the year ending 30 September 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robin Fox
Director
7 February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
AGW Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12322241 . The registered office is C/O Affect Group, Simpsons Fm, Pentlow, Suffolk, CO10 7JT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover relates to the production of a film. It represents the value of work done in the period, including estimates of amounts not invoiced and is stated after trade discounts, other taxes and net of VAT.

The value of work done in relation to long-term contracts and continuing services is determined by reference to the stage of completion of the relevant contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

The company has claimed a Creative Industries tax credit to reduce the amount of tax payable which may result in an overall amount repayable to the company.

A deferred tax asset has not been recognised in relation to the losses available as the company cannot be certain that this asset will be used in the future.

3. Average Number of Employees
The company is producing a film entitled “A Garza Weekend”. In common with the film and television industry, the majority of crew are hired on short term contracts for the duration of principal photography or are self-employed.
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
30 September 2023 30 September 2022
£ £
Due within one year
Corporation tax recoverable assets 15,731 120,299
VAT - 248
Amounts owed by other participating interests - 100
15,731 120,647
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
30 September 2023 30 September 2022
£ £
Trade creditors - 901
Other creditors - 547
Accruals and deferred income 3,952 205,834
Amounts owed to parent undertaking 11,679 -
15,631 207,282
6. Share Capital
30 September 2023 30 September 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4