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Registered Number: 08608990
England and Wales

 

 

 

WPD PRODUCTIONS LTD


Micro Entity Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
  2024   2023
    £ £   £ £
Fixed assets   23,670      30,352 
Current assets 23,905      9,450   
Prepayments and accrued income 2,296      2,089   
Creditors: amount falling due within one year (24,755)     (9,232)  
Net current assets   1,446      2,307 
Total assets less current liabilities   25,116      32,659 
Creditors: amount falling due after more than one year   (20,654)     (24,579)
Net assets   4,462      8,080 
 

         
Capital and reserves   4,462      8,080 
 
NOTES TO THE ACCOUNTS

General Information
WPD Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08608990.  The company's registered office is at Broad Oak, Burchetts Green Lane, Maidenhead, Berkshire, SL6 3QW.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 July 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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 15 October 2024 and were signed by:


--------------------------------
Sibylle Heil
Director
1