REGISTERED NUMBER: |
WHF PRODUCTIONS LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 AUGUST 2022 TO 31 JANUARY 2024 |
REGISTERED NUMBER: |
WHF PRODUCTIONS LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 AUGUST 2022 TO 31 JANUARY 2024 |
WHF PRODUCTIONS LIMITED (REGISTERED NUMBER: SC571556) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Period 1 August 2022 to 31 January 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
WHF PRODUCTIONS LIMITED |
COMPANY INFORMATION |
For The Period 1 August 2022 to 31 January 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
16 Royal Crescent |
Glasgow |
G3 7SL |
WHF PRODUCTIONS LIMITED (REGISTERED NUMBER: SC571556) |
BALANCE SHEET |
31 January 2024 |
31.1.24 | 31.7.22 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
WHF PRODUCTIONS LIMITED (REGISTERED NUMBER: SC571556) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Period 1 August 2022 to 31 January 2024 |
1. | STATUTORY INFORMATION |
WHF Productions Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents services provided in the period, excluding value added tax. |
Taxation |
Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Going concern |
The accounts have been prepared on the going concern basis despite there being net liabilities at the year end. As the company has continued to trade since the year end the director believes the going concern basis is appropriate for the preparation of the accounts. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.24 | 31.7.22 |
£ | £ |
Director's loan account | 1,377 | 1,087 |
Social security and other taxes |
Other creditors |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.24 | 31.7.22 |
value: | £ | £ |
Ordinary | £1 | 1 | 1 |