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REGISTERED NUMBER: 05897033 (England and Wales)














Financial Statements for the Year Ended 31 October 2023

for

Fat Wolf Productions Limited

Fat Wolf Productions Limited (Registered number: 05897033)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Fat Wolf Productions Limited

Company Information
for the Year Ended 31 October 2023







DIRECTORS: Mr H L de Boer
Ms N Emmerson





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 05897033 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Fat Wolf Productions Limited (Registered number: 05897033)

Statement of Financial Position
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,691 12,284

CURRENT ASSETS
Debtors 5 646 2,788
Cash at bank 69,852 106,539
70,498 109,327
CREDITORS
Amounts falling due within one year 6 13,517 13,412
NET CURRENT ASSETS 56,981 95,915
TOTAL ASSETS LESS CURRENT LIABILITIES 68,672 108,199

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 68,572 108,099
SHAREHOLDERS' FUNDS 68,672 108,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Fat Wolf Productions Limited (Registered number: 05897033)

Statement of Financial Position - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:




Mr H L de Boer - Director



Ms N Emmerson - Director


Fat Wolf Productions Limited (Registered number: 05897033)

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

1. STATUTORY INFORMATION

Fat Wolf Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & fittings - 15% on reducing balance
Photographic equipment - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Fat Wolf Productions Limited (Registered number: 05897033)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Fixtures Photographic Computer
& fittings equipment equipment Totals
£    £    £    £   
COST
At 1 November 2022 1,065 64,170 11,513 76,748
Additions - - 1,998 1,998
At 31 October 2023 1,065 64,170 13,511 78,746
DEPRECIATION
At 1 November 2022 371 55,069 9,024 64,464
Charge for year 104 1,365 1,122 2,591
At 31 October 2023 475 56,434 10,146 67,055
NET BOOK VALUE
At 31 October 2023 590 7,736 3,365 11,691
At 31 October 2022 694 9,101 2,489 12,284

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors - 1,747
Other debtors 646 1,041
646 2,788

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security - 3,863
Other creditors 13,517 9,549
13,517 13,412

7. RELATED PARTY DISCLOSURES

The directors Mr H L de Boer and Ms N Emmerson are considered to be key management personnel.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Fat Wolf Productions Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fat Wolf Productions Limited for the year ended 31 October 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Fat Wolf Productions Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Fat Wolf Productions Limited and state those matters that we have agreed to state to the Board of Directors of Fat Wolf Productions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fat Wolf Productions Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Fat Wolf Productions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Fat Wolf Productions Limited. You consider that Fat Wolf Productions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Fat Wolf Productions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY


31 July 2024