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Company No: 09589149 (England and Wales)

JWH FILMS LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

JWH FILMS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

JWH FILMS LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2024
JWH FILMS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTOR Joanna Hogg
REGISTERED OFFICE 22 Chancery Lane
London
WC2A 1LS
United Kingdom
COMPANY NUMBER 09589149 (England and Wales)
JWH FILMS LIMITED

BALANCE SHEET

As at 30 June 2024
JWH FILMS LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
30.06.2024 30.06.2023
£ £
Current assets 85,170 76,589
Prepayments and accrued income - 8,594
Creditors: amounts falling due within one year ( 43,357) ( 35,560)
Net current assets 41,813 49,623
Total assets less current liabilities 41,813 49,623
Creditors: amounts falling due after more than one year ( 40,000) ( 40,000)
Accruals and deferred income ( 3,542) ( 3,542)
Net (liabilities)/assets ( 1,729) 6,081
Capital and reserves ( 1,729) 6,081

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of JWH Films Limited (registered number: 09589149) were approved and authorised for issue by the director on 21 March 2025 and were signed on its behalf by:

Joanna Hogg
Director
JWH FILMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
JWH FILMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 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. 09589149). The address of its registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.

2. Employees

Year ended
30.06.2024
Period from
01.06.2022 to
30.06.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1