2022-06-012023-05-312023-05-31false09581107WISLOCKI FILMS 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WISLOCKI FILMS LTD

Registered Number
09581107
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

WISLOCKI FILMS LTD
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

V Wislocki

Company Secretary

AURIA ACCOUNTANCY LIMITED

Registered Address

30 Newton Wood Road
Ashtead
KT21 1NP

Registered Number

09581107 (England and Wales)
WISLOCKI FILMS LTD
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand2,2702,155
2,2702,155
Creditors amounts falling due within one year3(34,098)(24,170)
Net current assets (liabilities)(31,828)(22,015)
Total assets less current liabilities(31,828)(22,015)
Net assets(31,828)(22,015)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(32,828)(23,015)
Shareholders' funds(31,828)(22,015)
The financial statements were approved and authorised for issue by the Director on 18 April 2024, and are signed on its behalf by:
V Wislocki
Director
Registered Company No. 09581107
WISLOCKI FILMS LTD
Notes to the Financial Statements
for the year ended 31 May 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year11
3.Creditors: amounts due within one year

2023

2022

££
Other creditors34,09824,170
Total34,09824,170
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.