Silverfin false false 31/08/2024 31/08/2024 01/09/2023 The principal activity of the Company during the financial year was a media production. R Evans 10/08/2007 H Woolfe 10/08/2007 06340453 2024-08-31 06340453 bus:Director1 2024-08-31 06340453 bus:Director2 2024-08-31 06340453 2023-08-31 06340453 core:CurrentFinancialInstruments 2024-08-31 06340453 core:CurrentFinancialInstruments 2023-08-31 06340453 2023-09-01 2024-08-31 06340453 bus:Micro-entities 2023-09-01 2024-08-31 06340453 bus:FilletedAccounts 2023-09-01 2024-08-31 06340453 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06340453 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06340453 bus:Director1 2023-09-01 2024-08-31 06340453 bus:Director2 2023-09-01 2024-08-31 06340453 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Company No: 06340453 (England and Wales)

EVANS WOOLFE MEDIA LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

EVANS WOOLFE MEDIA LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

EVANS WOOLFE MEDIA LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 August 2024
EVANS WOOLFE MEDIA LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 2,144 2,860
Current assets 7,672 11,348
Creditors: amounts falling due within one year ( 10,761) ( 11,060)
Net current (liabilities)/assets ( 3,089) 288
Total assets less current liabilities ( 945) 3,148
Accruals and deferred income ( 2,000) ( 2,000)
Net (liabilities)/assets ( 2,945) 1,148
Capital and reserves ( 2,945) 1,148

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Evans Woolfe Media Limited (registered number: 06340453) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

H Woolfe
Director

01 January 2025

EVANS WOOLFE MEDIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
EVANS WOOLFE MEDIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06340453). The address of its registered office is 87 Cole Park Road, Twickenham, Middlesex, United Kingdom, TW1 1HX, London, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2