Registered number
04018996
Wisteria Films Limited
Filleted Accounts
31 August 2024
Wisteria Films Limited
Registered number: 04018996
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 84,421 90,248
Current assets 127,815 117,727
Creditors: amounts falling due within one year (162,126) (144,886)
Net current liabilities (34,311) (27,159)
Total assets less current liabilities 50,110 63,089
Net assets 50,110 63,089
Capital and reserves 50,110 63,089
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Hagley Close, Hagley, Stourbridge, West Midlands, DY9 9LP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Broom
Director
Approved by the board on 10 October 2024
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