Registered number
02637603
The International Association of Wildlife Film-Makers Ltd
Report and Accounts
31 August 2024
The International Association of Wildlife Film-Makers Ltd
Registered number: 02637603
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 49 49
Current assets
Cash at bank and in hand 1,111 2,389
Creditors: amounts falling due within one year 4 (330) (1,024)
Net current assets 781 1,365
Net assets 830 1,414
Capital and reserves
Profit and loss account 830 1,414
Shareholder's funds 830 1,414
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Graham Hatherley
Director
Approved by the board on 10 October 2024
The International Association of Wildlife Film-Makers Ltd
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Investments
Other
investments
£
Cost
At 1 September 2023 49
At 31 August 2024 49
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 38 88
Corporation tax - 567
Other creditors 292 369
330 1,024
5 Other information
The International Association of Wildlife Film-Makers Ltd is a private company limited by shares and incorporated in England. Its registered office is:
24 Trecarne View
St Cleer
Liskeard
PL14 5BS
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