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Company Registration No. 08790133 (England and Wales)
The Workshop Entertainment Media Limited Unaudited accounts for the year ended 30 November 2023
The Workshop Entertainment Media Limited Unaudited accounts Contents
Page
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The Workshop Entertainment Media Limited Company Information for the year ended 30 November 2023
Director
Michael Dowuona
Company Number
08790133 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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The Workshop Entertainment Media Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,453 
24,097 
Current assets
Debtors
488,512 
24,686 
Cash at bank and in hand
154,573 
1,013,393 
643,085 
1,038,079 
Creditors: amounts falling due within one year
(197,049)
(537,545)
Net current assets
446,036 
500,534 
Total assets less current liabilities
467,489 
524,631 
Creditors: amounts falling due after more than one year
- 
(38,261)
Net assets
467,489 
486,370 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
467,389 
486,270 
Shareholders' funds
467,489 
486,370 
For the year ending 30 November 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 14 August 2024 and were signed on its behalf by
Michael Dowuona Director Company Registration No. 08790133
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The Workshop Entertainment Media Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
The Workshop Entertainment Media Limited is a private company, limited by shares, registered in England and Wales, registration number 08790133. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% straight line basis
Computer equipment
33% straight line basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
36,356 
10,584 
46,940 
Additions
- 
2,427 
2,427 
At 30 November 2023
36,356 
13,011 
49,367 
Depreciation
At 1 December 2022
13,771 
9,072 
22,843 
Charge for the year
3,635 
1,436 
5,071 
At 30 November 2023
17,406 
10,508 
27,914 
Net book value
At 30 November 2023
18,950 
2,503 
21,453 
At 30 November 2022
22,585 
1,512 
24,097 
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The Workshop Entertainment Media Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
64,886 
12,000 
Accrued income and prepayments
7,017 
4,922 
Other debtors
416,609 
7,764 
488,512 
24,686 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
19,664 
Trade creditors
249,022 
21,854 
Taxes and social security
(9,002)
42,110 
Other creditors
7,317 
2,417 
Loans from directors
(119,505)
- 
Accruals
60,417 
443,500 
Deferred income
8,800 
8,000 
197,049 
537,545 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
38,261 
8
Average number of employees
During the year the average number of employees was 9 (2022: 7).
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