Company registration number 08763478 (England and Wales)
GWA PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
GWA PRODUCTIONS LIMITED
COMPANY INFORMATION
Director
G W Andrews
Company number
08763478
Registered office
32 Rixon Close
George Green
Buckinghamshire
England
SL3 6RH
Accountants
FLB Accountants LLP
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
RG41 5TS
GWA PRODUCTIONS LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
GWA PRODUCTIONS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
28,041
1,690
Current assets
21,908
30,621
Creditors: amounts falling due within one year
(16,208)
(17,585)
Net current assets
5,700
13,036
Total assets less current liabilities
33,741
14,726
Creditors: amounts falling due after more than one year
(24,032)
(6,149)
Net assets
9,709
8,577
Capital and reserves
9,709
8,577
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date, the director owed the company £19,272 (2023: £13,445). During the year £32,275 (2023: £52,242) was advanced and £26,448 (2023: £57,080) was repaid.

 

Interest has been charged at HMRC's official rate. The loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

GWA Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 Rixon Close, George Green, Buckinghamshire, England, SL3 6RH.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GWA PRODUCTIONS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 September 2024
G W Andrews
Director
Company registration number 08763478 (England and Wales)
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