Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29falsetrue12023-03-01falseProducing and distributing audio, visual and printed media products.1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05717982 2023-03-01 2024-02-29 05717982 2022-03-01 2023-02-28 05717982 2024-02-29 05717982 2023-02-28 05717982 c:Director1 2023-03-01 2024-02-29 05717982 d:CurrentFinancialInstruments 2024-02-29 05717982 d:CurrentFinancialInstruments 2023-02-28 05717982 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 05717982 c:FullAccounts 2023-03-01 2024-02-29 05717982 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05717982 c:Micro-entities 2023-03-01 2024-02-29 05717982 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Registered number: 05717982












WHITE CROW PRODUCTIONS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED
 29 FEBRUARY 2024



















 


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01483 755 399
hamlyns.com

 
WHITE CROW PRODUCTIONS LIMITED
REGISTERED NUMBER: 05717982

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
579
494

Current assets
42,009
44,998

Creditors: amounts falling due within one year
(13,682)
(16,181)

Net current assets
 
 
28,327
 
 
28,817

Total assets less current liabilities
28,906
29,311


Net assets
28,906
29,311



Capital and reserves
28,906
29,311


Page 1

 
WHITE CROW PRODUCTIONS LIMITED
REGISTERED NUMBER: 05717982

BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

Notes


General information

White Crow Productions Limited is a private company, limited by shares, incorporated in England and Wales.
The company's registered number and office address are below:
Registered number: 05717982.
Registered address: Sundial House, High Street, Horsell, Woking, GU21 4SU.
These financial statements are presented in sterling, which is the functional currency of the company and
rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 August 2024.



___________________________
Jonathan Roderick Beecher
Director


1.


Debtors

29 February
28 February
2024
2023
£
£


Trade debtors
10,335
10,178

Other debtors
12
12

10,347
10,190


Page 2

 
WHITE CROW PRODUCTIONS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

2.


Creditors: Amounts falling due within one year

29 February
28 February
2024
2023
£
£

Bank overdrafts
3,344
3,108

Trade creditors
5,391
5,044

Corporation tax
2,084
5,219

Other creditors
577
640

Accruals and deferred income
2,286
2,170

13,682
16,181



Page 3