Cherwell Productions Limited 10296122 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is film production company. Digita Accounts Production Advanced 6.30.9574.0 true 10296122 2022-08-01 2023-07-31 10296122 2023-07-31 10296122 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10296122 bus:Micro-entities 2022-08-01 2023-07-31 10296122 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10296122 bus:FullAccounts 2022-08-01 2023-07-31 10296122 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10296122 bus:RegisteredOffice 2022-08-01 2023-07-31 10296122 bus:Director1 2022-08-01 2023-07-31 10296122 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10296122 countries:England 2022-08-01 2023-07-31 10296122 2021-08-01 2022-07-31 10296122 2022-07-31 10296122 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 10296122

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Cherwell Productions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Cherwell Productions Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

Cherwell Productions Limited

Balance Sheet

as at 31 July 2023

2023
£

2022
£

Current assets

19,118

21,798

Prepayments and accrued income

105

158

Creditors: Amounts falling due within one year

(206,569)

(200,013)

Total assets less current liabilities

(187,346)

(178,057)

Accruals and deferred income

(1,410)

(1,890)

 

(188,756)

(179,947)

Capital and reserves

(188,756)

(179,947)

Notes to the Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 10296122.

The address of its registered office is:
16 Devon Place
Mumbles
Wales
SA3 4DR

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 0 (2022 - 0).

 

Cherwell Productions Limited

Balance Sheet

as at 31 July 2023 (continued)

 

3

Going concern

The creditor in the accounts is money owed to the director who will not withdraw this unless money is available and will continue to support the company.




 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 April 2024
 

.........................................
Mr M Quinn
Director