WIGGY PRODUCTIONS LIMITED

Company Registration Number:
08089169 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

WIGGY PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

WIGGY PRODUCTIONS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,682 2,639
Total fixed assets: 2,682 2,639
Current assets
Debtors:   13,287 1,820
Cash at bank and in hand: 24,226 104,651
Total current assets: 37,513 106,471
Net current assets (liabilities): 37,513 106,471
Total assets less current liabilities: 40,195 109,110
Creditors: amounts falling due after more than one year:   (19,898) (54,500)
Total net assets (liabilities): 20,297 54,610
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,197 54,510
Shareholders funds: 20,297 54,610

The notes form part of these financial statements

WIGGY PRODUCTIONS LIMITED

Balance sheet statements

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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 October 2024
and signed on behalf of the board by:

Name: Ms H Walsh
Status: Director

The notes form part of these financial statements

WIGGY PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

WIGGY PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

WIGGY PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 11,302
Additions 1,409
At 31 May 2024 12,711
Depreciation
At 01 June 2023 8,663
Charge for year 1,366
At 31 May 2024 10,029
Net book value
At 31 May 2024 2,682
At 31 May 2023 2,639

WIGGY PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Related party transactions

Name of the related party: Ms H Walsh
Relationship:
Director and shareholder
Description of the Transaction: Amount due to Ms H Walsh
£
Balance at 01 June 2023 1,189
Balance at 31 May 2024 703

During the year the company paid dividends of £86,000 to Ms H walsh (2023 - £72,000)