WILDGAZE FILMS LIMITED

Company Registration Number:
03539544 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

WILDGAZE FILMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WILDGAZE FILMS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: AMANDA RACHEL POSEY
FINOLA DWYER
Registered office: 34-35
Clarges Street
London
England
W1J 7EJ
Company Registration Number: 03539544 (England and Wales)

WILDGAZE FILMS LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
AMANDA RACHEL POSEY
FINOLA DWYER

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: AMANDA RACHEL POSEY
Status: Director

WILDGAZE FILMS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 16,474 510,572
Cost of sales ( 2,201 ) ( 132,080 )
Gross Profit or (Loss) 14,273 378,492
Administrative Expenses ( 18,707 ) ( 12,956 )
Operating Profit or (Loss) ( 4,434 ) 365,536
Profit or (Loss) Before Tax ( 4,434 ) 365,536
Tax on Profit - ( 21,935 )
Profit or (Loss) for Period ( 4,434 ) 343,601

The notes form part of these financial statements

WILDGAZE FILMS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3 3
Total fixed assets: 3 3
Current assets
Debtors: 5 17,923 17,363
Cash at bank and in hand: 83,480 104,031
Total current assets: 101,403 121,394
Creditors: amounts falling due within one year: 6 ( 12,225 ) ( 27,782 )
Net current assets (liabilities): 89,178 93,612
Total assets less current liabilities: 89,181 93,615
Total net assets (liabilities): 89,181 93,615

The notes form part of these financial statements

WILDGAZE FILMS LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 89,081 93,515
Shareholders funds: 89,181 93,615

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: AMANDA RACHEL POSEY
Status: Director

The notes form part of these financial statements

WILDGAZE FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILDGAZE FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

WILDGAZE FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

WILDGAZE FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 June 2023 2,987 2,987
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 2,987 2,987
Depreciation
At 01 June 2023 2,984 2,984
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 2,984 2,984
Net book value
At 31 May 2024 3 3
At 31 May 2023 3 3

WILDGAZE FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Trade debtors 17,797 17,238
Prepayments and accrued income 26 25
Other debtors 100 100
Total 17,923 17,363

WILDGAZE FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 675 2,607
Taxation and social security 11,550 25,175
Total 12,225 27,782