Registered number
05239181
LWH Films Ltd
Filleted Accounts
31 January 2024
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
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