6 April 2022 false No description of principal activity Taxfiler 2023.14 14029276business:PrivateLimitedCompanyLtd2022-04-062023-06-30 140292762022-04-05 140292762022-04-062023-06-30 14029276business:AuditExempt-NoAccountantsReport2022-04-062023-06-30 14029276business:FilletedAccounts2022-04-062023-06-30 140292762023-06-30 14029276business:Director12022-04-062023-06-30 14029276business:RegisteredOffice2022-04-062023-06-30 14029276core:AfterOneYear2023-06-30 14029276core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14029276core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14029276core:PreviouslyStatedAmount2023-06-30 14029276business:SmallEntities2022-04-062023-06-30 14029276countries:EnglandWales2022-04-062023-06-30 14029276core:PlantMachinery2022-04-05 14029276core:PlantMachinery2022-04-062023-06-30 14029276core:PlantMachinery2023-06-30 14029276core:WithinOneYear2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14029276 (England and Wales)
RWF PRODUCTIONS LTD Unaudited accounts for the period from 6 April 2022 to 30 June 2023
RWF PRODUCTIONS LTD Unaudited accounts Contents
Page
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RWF PRODUCTIONS LTD Company Information for the period from 6 April 2022 to 30 June 2023
Director
KRYLOV, Ilya
Company Number
14029276 (England and Wales)
Registered Office
18 PRIORY ROAD NEEDINGWORTH ST. IVES CAMBRIDGESHIRE PE27 4SD UNITED KINGDOM
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
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RWF PRODUCTIONS LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
13,491 
Current assets
Debtors
551 
Cash at bank and in hand
106 
657 
Net current assets
657 
Total assets less current liabilities
14,148 
Creditors: amounts falling due after more than one year
(20,267)
Net liabilities
(6,119)
Capital and reserves
Called up share capital
1 
Profit and loss account
(6,120)
Shareholders' funds
(6,119)
For the period ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2023 and were signed on its behalf by
KRYLOV, Ilya Director Company Registration No. 14029276
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RWF PRODUCTIONS LTD Notes to the Accounts for the period from 6 April 2022 to 30 June 2023
1
Statutory information
RWF PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14029276. The registered office is 18 PRIORY ROAD, NEEDINGWORTH, ST. IVES, CAMBRIDGESHIRE, PE27 4SD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2022
- 
Additions
13,491 
At 30 June 2023
13,491 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
13,491 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
551 
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RWF PRODUCTIONS LTD Notes to the Accounts for the period from 6 April 2022 to 30 June 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
1,560 
Loans from directors
18,707 
20,267 
7
Average number of employees
During the period the average number of employees was 0.
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