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Company Registration No. 12920534 (England and Wales)
RWK Films Ltd Unaudited accounts for the year ended 31 October 2023
RWK Films Ltd Unaudited accounts Contents
Page
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RWK Films Ltd Company Information for the year ended 31 October 2023
Director
Mr Ross Kirby
Company Number
12920534 (England and Wales)
Registered Office
Springfield New Lodge Ashford Barnstaple Devon EX31 4DA United Kingdom
Accountants
PFP Ltd Springfield New Lodge Ashford Barnstaple Devon EX31 4DA
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RWK Films Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
5 
5 
Current assets
Cash at bank and in hand
908 
908 
Net current assets
908 
908 
Total assets less current liabilities
913 
913 
Provisions for liabilities
Other provisions
- 
(500)
Net assets
913 
413 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
908 
408 
Shareholders' funds
913 
413 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2024 and were signed on its behalf by
Mr Ross Kirby Director Company Registration No. 12920534
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RWK Films Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
RWK Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 12920534. The registered office is Springfield New Lodge, Ashford, Barnstaple, Devon, EX31 4DA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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