Wamberal Productions Limited 14618213 false 2023-01-26 2024-03-31 2024-03-31 The principal activity of the company is Motion picture production activities Digita Accounts Production Advanced 6.30.9574.0 true 14618213 2023-01-26 2024-03-31 14618213 2024-03-31 14618213 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14618213 bus:Micro-entities 2023-01-26 2024-03-31 14618213 bus:AuditExemptWithAccountantsReport 2023-01-26 2024-03-31 14618213 bus:FullAccounts 2023-01-26 2024-03-31 14618213 bus:SmallCompaniesRegimeForAccounts 2023-01-26 2024-03-31 14618213 bus:RegisteredOffice 2023-01-26 2024-03-31 14618213 bus:Director1 2023-01-26 2024-03-31 14618213 bus:PrivateLimitedCompanyLtd 2023-01-26 2024-03-31 14618213 countries:AllCountries 2023-01-26 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14618213

Wamberal Productions Limited

Annual Report and Unaudited Financial Statements

for the Period from 26 January 2023 to 31 March 2024

 

Wamberal Productions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wamberal Productions Limited

Company Information

Director

K Goodsell

Registered office

Flat 1
62 Denton Road
London
N8 9NT

Accountants

Grant Sellers Limited
Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

 

Wamberal Productions Limited

(Registration number: 14618213)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

2,903

Current assets

100,055

Creditors: Amounts falling due within one year

(59,743)

Net current assets

40,312

Total assets less current liabilities

43,215

Accruals and deferred income

(1,088)

 

42,127

Capital and reserves

42,127

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Flat 1
62 Denton Road
London
N8 9NT

These financial statements were authorised for issue by the director on 22 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The statements are presented in pound sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Wamberal Productions Limited

(Registration number: 14618213)
Balance Sheet as at 31 March 2024 (continued)

Approved and authorised by the director on 22 October 2024
 

.........................................
K Goodsell
Director