BrightAccountsProduction v1.0.0 v1.0.0 2023-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The Principal activity of this company throughout the financial year was that of television programme production activities. 20 December 2024 1 1 NI678914 2023-12-31 NI678914 2022-12-31 NI678914 2021-12-31 NI678914 2023-01-01 2023-12-31 NI678914 2022-01-01 2022-12-31 NI678914 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI678914 uk-curr:PoundSterling 2023-01-01 2023-12-31 NI678914 uk-bus:AbridgedAccounts 2023-01-01 2023-12-31 NI678914 uk-core:CapitalReserve 2023-12-31 NI678914 uk-core:CapitalReserve 2022-12-31 NI678914 2023-01-01 2023-12-31 NI678914 uk-bus:Director1 2023-01-01 2023-12-31 NI678914 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI678914 uk-bus:Micro-entities 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI678914
 
 
Red Wolf Films (U.K.) Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2023
Red Wolf Films (U.K.) Ltd
Company Registration Number: NI678914
STATEMENT OF FINANCIAL POSITION
as at 31 December 2023

    2023   2022
  £   £
 
Fixed Assets 37,576   35,007
  ─────────   ─────────
Current assets 12,687   12,716
Prepayments and accrued income -   2,095
Creditors: amounts falling due within one year (14,005)   (12,022)
  ─────────   ─────────
Net Current Liabilities (1,318)   2,789
  ─────────   ─────────
Total Assets less Current Liabilities 36,258   37,796
Accruals and deferred income (1,800)   (3,600)
  ─────────   ─────────
Net Assets 34,458   34,196
  ═════════   ═════════
 
Capital and Reserves 34,458   34,196
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Red Wolf Films (U.K.) Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI678914. The registered office of the company is 16 Mount Charles, Belfast, BT7 1NZ, Northern Ireland. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2023 2022
  Number Number
 
Director 1 1
  ═════════ ═════════
     
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 20 December 2024 and signed by:
 
 
   
________________________________  
Miss Elisa Bonora  
Director