WILDGAZE FILMS LIMITED

Company Registration Number:
03539544 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

WILDGAZE FILMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WILDGAZE FILMS LIMITED

Company Information

for the Period Ended 31 May 2023




Director: AMANDA RACHEL POSEY
FINOLA DWYER
Registered office: 19
Highbury Place
London
England
N5 1QP
Company Registration Number: 03539544 (England and Wales)

WILDGAZE FILMS LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
AMANDA RACHEL POSEY
FINOLA DWYER

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: AMANDA RACHEL POSEY
Status: Director

WILDGAZE FILMS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 510,572 6,562
Cost of sales ( 132,080 ) -
Gross Profit or (Loss) 378,492 20,590
Income from coronavirus (COVID-19) business support grants - 14,028
Administrative Expenses ( 12,956 ) ( 89,714 )
Operating Profit or (Loss) 365,536 ( 69,124 )
Profit or (Loss) Before Tax 365,536 ( 69,124 )
Tax on Profit ( 21,935 ) -
Profit or (Loss) for Period 343,601 ( 69,124 )

The notes form part of these financial statements

WILDGAZE FILMS LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3 3
Total fixed assets: 3 3
Current assets
Stocks: 94,131
Debtors: 5 17,363 7,460
Cash at bank and in hand: 104,031 198,214
Total current assets: 121,394 299,805
Creditors: amounts falling due within one year: 6 ( 27,782 ) ( 52,668 )
Net current assets (liabilities): 93,612 247,137
Total assets less current liabilities: 93,615 247,140
Creditors: amounts falling due after more than one year: 7 ( 497,126 )
Total net assets (liabilities): 93,615 ( 249,986 )

The notes form part of these financial statements

WILDGAZE FILMS LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 93,515 ( 250,086 )
Shareholders funds: 93,615 ( 249,986 )

For the year ending 31 May 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: AMANDA RACHEL POSEY
Status: Director

The notes form part of these financial statements

WILDGAZE FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILDGAZE FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 2

WILDGAZE FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

WILDGAZE FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 June 2022 2,987 2,987
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 2,987 2,987
Depreciation
At 01 June 2022 2,984 2,984
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2023 2,984 2,984
Net book value
At 31 May 2023 3 3
At 31 May 2022 3 3

WILDGAZE FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£

2022
£
Trade debtors 17,238 4,893
Prepayments and accrued income 25 29
Other debtors 100 2,538
Total 17,363 7,460

WILDGAZE FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 2,607 27,668
Taxation and social security 25,175
Accruals and deferred income 25,000
Total 27,782 52,668

WILDGAZE FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 497,126
Total 497,126