Company registration number 09907280 (England and Wales)
THE WRITERS ROOM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
THE WRITERS ROOM LIMITED
COMPANY INFORMATION
Director
Mr F Omar
Company number
09907280
Registered office
32 Imperial Close
Harrow
Middlesex
HA2 7LN
Accountants
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
THE WRITERS ROOM LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 5
THE WRITERS ROOM LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE WRITERS ROOM LIMITED FOR THE YEAR ENDED 31 DECEMBER 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Writers Room Limited for the year ended 31 December 2023 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of The Writers Room Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of The Writers Room Limited and state those matters that we have agreed to state to the Board of Directors of The Writers Room Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Writers Room Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that The Writers Room Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Writers Room Limited. You consider that The Writers Room Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Writers Room Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kirk Rice LLP
8 April 2024
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
THE WRITERS ROOM LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
4
1,211
530
Current assets
Debtors
5
2,850
748
Cash at bank and in hand
5,433
825
8,283
1,573
Creditors: amounts falling due within one year
6
(22,894)
(35,996)
Net current liabilities
(14,611)
(34,423)
Total assets less current liabilities
(13,400)
(33,893)
Creditors: amounts falling due after more than one year
7
(3,829)
-
0
Net liabilities
(17,229)
(33,893)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(17,329)
(33,993)
Total equity
(17,229)
(33,893)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 5 April 2024
Mr F Omar
Director
Company registration number 09907280 (England and Wales)
THE WRITERS ROOM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 3 -
1
Accounting policies
Company information

The Writers Room Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 Imperial Close, Harrow, Middlesex, HA2 7LN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover relates to screen-writing services provided and is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover is recognised in line with the performance of these services.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
20% on cost
Computers
33.33% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

1.5
Financial instruments

Financial assets and financial liabilities are recognised when the company becomes a party to the contractual provisions of the financial instrument.

Debtors

Debtors do not carry interest and are stated at their nominal value. Appropriate allowances for estimated irrecoverable amounts are recognised in the Profit and Loss account when there is objective evidence that the asset is impaired.

THE WRITERS ROOM LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
1
Accounting policies
(Continued)
- 4 -
Creditors

Creditors are not interest bearing and are included at their nominal value.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
4
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 January 2023
308
6,863
7,171
Additions
109
1,181
1,290
Disposals
-
0
(180)
(180)
At 31 December 2023
417
7,864
8,281
Depreciation and impairment
At 1 January 2023
248
6,393
6,641
Depreciation charged in the year
80
529
609
Eliminated in respect of disposals
-
0
(180)
(180)
At 31 December 2023
328
6,742
7,070
Carrying amount
At 31 December 2023
89
1,122
1,211
At 31 December 2022
60
470
530
THE WRITERS ROOM LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
- 5 -
5
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
2,500
748
Other debtors
350
-
0
2,850
748
6
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans
1,838
8,582
Trade creditors
1,000
-
0
Taxation and social security
4
4
Other creditors
20,052
27,410
22,894
35,996
7
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
3,829
-
0
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