LWH Films Ltd |
Registered number: |
05239181 |
Balance Sheet |
as at 31 January 2024 |
|
Notes |
|
|
2024 |
|
|
2023 |
£ |
£ |
|
Current assets |
Debtors |
3 |
|
16,115 |
|
|
16,115 |
|
|
|
16,115 |
|
|
16,115 |
|
Creditors: amounts falling due within one year |
4 |
|
(15,115) |
|
|
(15,115) |
|
Net current assets |
|
|
|
1,000 |
|
|
1,000 |
|
Total assets less current liabilities |
|
|
|
1,000 |
|
|
1,000 |
|
|
Net assets |
|
|
|
1,000 |
|
|
1,000 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
1,000 |
|
|
1,000 |
|
Shareholders' funds |
|
|
|
1,000 |
|
|
1,000 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
L Handschin |
Director |
Approved by the board on 6 February 2024 |
|
LWH Films Ltd |
Notes to the Accounts |
for the year ended 31 January 2024 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
2 |
Employees |
2024 |
|
2023 |
Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
3 |
Debtors |
2024 |
|
2023 |
£ |
£ |
|
Debtors |
16,115 |
|
16,115 |
|
|
|
|
|
|
16,115 |
|
16,115 |
|
|
|
|
|
|
|
|
|
|
4 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
|
|
Creditors |
15,115 |
|
15,115 |
|
|
|
|
|
|
15,115 |
|
15,115 |
|
|
|
|
|
|
|
|
|
|
5 |
Contingent liabilities |
|
Charges have been made against the film in favour of the following parties to secure their |
|
interests in the copyright of and title to the film: |
|
Directors Guild of America, Inc. |
|
Allianz Hungaria Insurance Company Limited |
|
UK Film Council |
|
Aramid Entrertainment Bv |
|
Aramid Entrertainment Bv |
|
|
6 |
Other information |
|
|
LWH Films Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
206, Princess Park Manor |
|
Royal Drive |
|
Friern Barnet |
|
London |
|
N11 3FS |