Registered number
08402090
Will Foster Studios Ltd
Director's Report and Unaudited Financial Statements
28 February 2024
Will Foster Studios Ltd
Registered number: 08402090
Balance Sheet
as at 28 February 2024
2024 2023
£ £
Fixed assets - 9,333
Current assets 184,344 110,529
Creditors: amounts falling due within one year (95,671) (81,775)
Net current assets 88,673 28,754
Total assets less current liabilities 88,673 38,087
Creditors: amounts falling due after more than one year (27,164) (36,896)
Accruals and deferred income (1,125) (1,125)
Net assets 60,384 66
Capital and reserves 60,384 66
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 66 Hanover Road, London, United Kingdom, NW10 3DR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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.
Mrs M Foster
Director
Approved by the board on 31 May 2024
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