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Company No: 09589149 (England and Wales)

JWH FILMS LIMITED

Unaudited Financial Statements
For the financial period from 01 June 2022 to 30 June 2023
Pages for filing with the registrar

JWH FILMS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 June 2022 to 30 June 2023

Contents

JWH FILMS LIMITED

COMPANY INFORMATION

For the financial period from 01 June 2022 to 30 June 2023
JWH FILMS LIMITED

COMPANY INFORMATION (continued)

For the financial period from 01 June 2022 to 30 June 2023
DIRECTOR Joanna Hogg
REGISTERED OFFICE 22 Chancery Lane
London
WC2A 1LS
England
United Kingdom
COMPANY NUMBER 09589149 (England and Wales)
JWH FILMS LIMITED

BALANCE SHEET

As at 30 June 2023
JWH FILMS LIMITED

BALANCE SHEET (continued)

For the financial period from 01 June 2022 to 30 June 2023
30.06.2023 31.05.2022
£ £
Current assets 76,589 81,632
Prepayments and accrued income 8,594 -
Creditors: amounts falling due within one year ( 35,560) ( 30,997)
Net current assets 49,623 50,635
Total assets less current liabilities 49,623 50,635
Creditors: amounts falling due after more than one year ( 40,000) ( 40,000)
Accruals and deferred income ( 3,542) ( 4,342)
Net assets 6,081 6,293
Capital and reserves 6,081 6,293

For the financial 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.

Director's responsibilities:

The financial statements of JWH Films Limited (registered number: 09589149) were approved and authorised for issue by the director on 28 February 2024 and were signed on its behalf by:

Joanna Hogg
Director
JWH FILMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 June 2022 to 30 June 2023
JWH FILMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 June 2022 to 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09589149). The address of its registered office is 22 Chancery Lane, London, WC2A 1LS, England, United Kingdom.

2. Employees

Period from
01.06.2022 to
30.06.2023
Year ended
31.05.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1