Company Registration No. 11641053 (England and Wales)
Wall Of Productions Limited
Unaudited financial statements
For the year ended 31 October 2023
Pages for filing with registrar
WALL OF PRODUCTIONS LIMITED
Wall Of Productions Limited
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WALL OF PRODUCTIONS LIMITED
Wall Of Productions Limited
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
12
12
Cash at bank and in hand
625
2,972
637
2,984
Creditors: amounts falling due within one year
4
(12,967)
(12,794)
Net current liabilities
(12,330)
(9,810)
Capital and reserves
Called up share capital
12
12
Profit and loss reserves
(12,342)
(9,822)
Total equity
(12,330)
(9,810)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 October 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 year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 26 July 2024 and are signed on its behalf by:
Tafara Makopa
Director
Company registration number 11641053 (England and Wales)
WALL OF PRODUCTIONS LIMITED
Wall Of Productions Limited
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
- 2 -
1
Accounting policies
Company information

Wall Of Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 St. Helen's Place, We Work, London, EC3A 6DG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

 

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
3
3
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
12
12
WALL OF PRODUCTIONS LIMITED
Wall Of Productions Limited
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2023
- 3 -
4
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
4,774
5,686
Taxation and social security
2,813
1,963
Other creditors
5,380
5,145
12,967
12,794
2023-10-312022-11-01false26 July 2024CCH SoftwareCCH Accounts Production 2024.100No description of principal activityJoivan WadeMr P A AscottTafara Makopafalsefalse116410532022-11-012023-10-31116410532023-10-31116410532022-10-3111641053core:CurrentFinancialInstrumentscore:WithinOneYear2023-10-3111641053core:CurrentFinancialInstrumentscore:WithinOneYear2022-10-3111641053core:CurrentFinancialInstruments2023-10-3111641053core:CurrentFinancialInstruments2022-10-3111641053core:ShareCapital2023-10-3111641053core:ShareCapital2022-10-3111641053core:RetainedEarningsAccumulatedLosses2023-10-3111641053core:RetainedEarningsAccumulatedLosses2022-10-3111641053bus:Director32022-11-012023-10-31116410532021-11-012022-10-3111641053core:WithinOneYear2023-10-3111641053core:WithinOneYear2022-10-3111641053bus:PrivateLimitedCompanyLtd2022-11-012023-10-3111641053bus:SmallCompaniesRegimeForAccounts2022-11-012023-10-3111641053bus:FRS1022022-11-012023-10-3111641053bus:AuditExemptWithAccountantsReport2022-11-012023-10-3111641053bus:Director12022-11-012023-10-3111641053bus:Director22022-11-012023-10-3111641053bus:FullAccounts2022-11-012023-10-31xbrli:purexbrli:sharesiso4217:GBP