Company Registration No. 14405017 (England and Wales)
WT PRODUCTIONS LTD
Unaudited accounts
for the year ended 31 October 2024
WT PRODUCTIONS LTD
Unaudited accounts
Contents
WT PRODUCTIONS LTD
Company Information
for the year ended 31 October 2024
Company Number
14405017 (England and Wales)
Registered Office
32 MANSTON DRIVE
BISHOPS STORTFORD
HERTFORDSHIRE
CM23 5EL
ENGLAND
Accountants
Lateral Accounting Ltd
2 Chestnut Road
Kingston Upon Thames
KT2 5AP
WT PRODUCTIONS LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
10
1,596
Creditors: amounts falling due within one year
(3,223)
(1,819)
Net current liabilities
(2,263)
(223)
Net (liabilities)/assets
(1,509)
1,285
Profit and loss account
(1,509)
1,285
Shareholders' funds
(1,509)
1,285
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2024 and were signed on its behalf by
Warren Thompson
Director
Company Registration No. 14405017
WT PRODUCTIONS LTD
Notes to the Accounts
for the year ended 31 October 2024
WT PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14405017. The registered office is 32 MANSTON DRIVE, BISHOPS STORTFORD, HERTFORDSHIRE, CM23 5EL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
WT PRODUCTIONS LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
652
Loans from directors
2,623
532
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).