0 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-30 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10276586 2022-07-30 2023-07-29 10276586 2023-07-29 10276586 2022-07-29 10276586 bus:Director2 2022-07-30 2023-07-29 10276586 core:WithinOneYear 2023-07-29 10276586 core:WithinOneYear 2022-07-29 10276586 bus:Micro-entities 2022-07-30 2023-07-29 10276586 bus:AuditExempt-NoAccountantsReport 2022-07-30 2023-07-29 10276586 bus:FullAccounts 2022-07-30 2023-07-29 10276586 bus:SmallCompaniesRegimeForAccounts 2022-07-30 2023-07-29 10276586 bus:PrivateLimitedCompanyLtd 2022-07-30 2023-07-29
COMPANY REGISTRATION NUMBER: 10276586
Waggon & Horses Productions Limited
Filleted Unaudited Financial Statements
29 July 2023
Waggon & Horses Productions Limited
Statement of Financial Position
29 July 2023
2023
2022
£
£
£
Current assets
75,378
75,378
Creditors: amounts falling due within one year
( 82,669)
( 82,669)
--------
--------
Net current liabilities
( 7,291)
( 7,291)
-------
-------
Total assets less current liabilities
( 7,291)
( 7,291)
-------
-------
Capital and reserves
( 7,291)
( 7,291)
-------
-------
For the year ending 29 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2024 , and are signed on behalf of the board by:
G Foster-Prior
Director
Company registration number: 10276586
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61a Digby Crescent, London, N4 2HS.