Company registration number 11422103 (England and Wales)
WATERHOLE FILMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
WATERHOLE FILMS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
30 September 2023
30 June 2022
£
£
£
£
Fixed assets
7,202
Current assets
10,058
342,439
Creditors: amounts falling due within one year
(5,172)
(347,290)
Net current assets/(liabilities)
4,886
(4,851)
Total assets less current liabilities
4,886
2,351
Net assets
4,886
2,351
Capital and reserves
4,886
2,351
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2022
Number
Number
Employees
2
2
Waterhole Films Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Peat House, Newham Road, TRURO, Cornwall, TR1 2DP.
For the period ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
WATERHOLE FILMS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 March 2024 and are signed on its behalf by:
M Deeble
Director
Company registration number 11422103 (England and Wales)