GDMW FILM AND TV LTD

Company Registration Number:
14330795 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

GDMW FILM AND TV LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GDMW FILM AND TV LTD

Company Information

for the Period Ended 30 September 2024




Director: Gemma Donaldson
Mark Woods
Registered office: 5
Yarningdale Avenue
Worsley
Manchester
England
M28 3UT
Company Registration Number: 14330795 (England and Wales)

GDMW FILM AND TV LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Tangible assets: 4 229 372
Total fixed assets: 229 372
Current assets
Cash at bank and in hand: 802 6,598
Total current assets: 802 6,598
Creditors: amounts falling due within one year: ( 2,327 ) ( 5,788 )
Net current assets (liabilities): ( 1,525 ) 810
Total assets less current liabilities: ( 1,296 ) 1,182
Accruals and deferred income: ( 800 ) ( 800 )
Total net assets (liabilities): ( 2,096 ) 382

The notes form part of these financial statements

GDMW FILM AND TV LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 2,098 ) 380
Shareholders funds: ( 2,096 ) 382

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 16 October 2024
And Signed On Behalf Of The Board By:

Name: Gemma Donaldson
Status: Director

The notes form part of these financial statements

GDMW FILM AND TV LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

GDMW FILM AND TV LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 2 2

GDMW FILM AND TV LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

GDMW FILM AND TV LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 372
Additions -
Disposals -
Revaluations (143)
Transfers -
At 30 September 2024 229
Depreciation
At 01 October 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 September 2024 -
Net book value
At 30 September 2024 229
At 30 September 2023 372