WHETSTONE FILMS LTD

Company Registration Number:
07960049 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

WHETSTONE FILMS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WHETSTONE FILMS LTD

Company Information

for the Period Ended 29 February 2024




Director: Anthony Stadler
Registered office: 9
Willenhall Court
Great North Road
Barnet
Herts
EN5 1JR
Company Registration Number: 07960049 (England and Wales)

WHETSTONE FILMS LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Motion Picture production activities

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Anthony Stadler

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Anthony Stadler
Status: Director

WHETSTONE FILMS LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 17,690 350
Staff Costs ( 18,172 ) ( 687 )
Profit or (Loss) for Period ( 482 ) ( 337 )

WHETSTONE FILMS LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Current assets: 457 849
Creditors: amounts falling due within one year: ( 24 )
Net current assets (liabilities): 457 825
Total assets less current liabilities: 457 825
Total net assets (liabilities): 457 825
Capital and reserves: 457 825

WHETSTONE FILMS LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Anthony Stadler
Status: Director

The notes form part of these financial statements

WHETSTONE FILMS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

WHETSTONE FILMS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No