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REGISTERED NUMBER: 06891526 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

WHITE TAIL FILMS LTD

WHITE TAIL FILMS LTD (REGISTERED NUMBER: 06891526)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WHITE TAIL FILMS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Peter Oliver Barden



REGISTERED OFFICE: 24 Vine Drive
Wivenhoe
Colchester
Essex
CO7 9HB



REGISTERED NUMBER: 06891526 (England and Wales)



ACCOUNTANTS: Stewart Gilmour & Co.
3rd Floor
St George's Buildings
5 St Vincent Place
Glasgow
G1 2DH



BANKERS: Barclays
4th Floor
Bridgewater House
Counterslip
Bristol
BS1 6BH

WHITE TAIL FILMS LTD (REGISTERED NUMBER: 06891526)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,658 42,522

CURRENT ASSETS
Stocks 12,303 12,303
Cash at bank 1,247 20
13,550 12,323
CREDITORS
Amounts falling due within one year 5 52,005 31,304
NET CURRENT LIABILITIES (38,455 ) (18,981 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,203

23,541

PROVISIONS FOR LIABILITIES 3,934 3,430
NET (LIABILITIES)/ASSETS (1,731 ) 20,111

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (1,831 ) 20,011
SHAREHOLDERS' FUNDS (1,731 ) 20,111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:




Peter Oliver Barden - Director


WHITE TAIL FILMS LTD (REGISTERED NUMBER: 06891526)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

White Tail Films Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and equipment - 20% on reducing balance

Stocks and work in progress
Stock and work in progress are stated at the lower of cost and net realizable value. Cost includes direct production costs, materials, labour and attributable overheads incurred in bringing each production to its present state. Net realizable value is based on estimated selling price less further costs expected to be incurred to completion.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

WHITE TAIL FILMS LTD (REGISTERED NUMBER: 06891526)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor
property equipment vehicles Totals
£    £    £    £   
COST
At 1 April 2023 2,540 97,617 27,540 127,697
Additions - 7,823 - 7,823
At 31 March 2024 2,540 105,440 27,540 135,520
DEPRECIATION
At 1 April 2023 106 79,561 5,508 85,175
Charge for year 106 5,175 4,406 9,687
At 31 March 2024 212 84,736 9,914 94,862
NET BOOK VALUE
At 31 March 2024 2,328 20,704 17,626 40,658
At 31 March 2023 2,434 18,056 22,032 42,522

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 39 -
Other creditors 51,966 31,304
52,005 31,304

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Peter Oliver Barden.

The director, Peter Oliver Barden, exercises immediate and ultimate control of the company as he holds 100% of the issued share capital.