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Registered number: 02953762









ANDREW WOOD PRODUCTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
ANDREW WOOD PRODUCTIONS LIMITED
REGISTERED NUMBER: 02953762

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
364
656

Current assets
217,752
209,339

Creditors: amounts falling due within one year
(63,389)
(63,167)

Net current assets
 
 
154,363
 
 
146,172

Total assets less current liabilities
154,727
146,828


Net assets
154,727
146,828



Capital and reserves
154,727
146,828


Notes


General information

Andrew Wood Productions Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
 
Page 1

 
ANDREW WOOD PRODUCTIONS LIMITED
REGISTERED NUMBER: 02953762
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
A Wood
Director

Date: 6 November 2024

The notes on page 4 form part of these financial statements.
 
Page 2

 
ANDREW WOOD PRODUCTIONS LIMITED
REGISTERED NUMBER: 02953762
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024



1.


Tangible fixed assets





Plant & machinery
Computer equipment
Total

£
£
£



Cost or valuation


At 1 August 2023
9,537
1,166
10,703



At 31 July 2024

9,537
1,166
10,703



Depreciation


At 1 August 2023
9,537
510
10,047


Charge for the year on owned assets
-
291
291



At 31 July 2024

9,537
801
10,338



Net book value



At 31 July 2024
-
365
365



At 31 July 2023
-
656
656


2.


Debtors

2024
2023
£
£


Prepayments and accrued income
-
6,552

-
6,552



3.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
217,752
202,788

217,752
202,788


Page 3

 
ANDREW WOOD PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
11,912
7,091

Other taxation and social security
62
2,044

Other creditors
48,370
50,457

Accruals and deferred income
3,045
3,575

63,389
63,167


 
Page 4