Company registration number NI031494 (Northern Ireland)
WESTWAY FILM PRODUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WESTWAY FILM PRODUCTION LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,266
4,330
Current assets
60,002
56,721
Prepayments and accrued income
2,817
3,217
Creditors: amounts falling due within one year
(53,356)
(38,729)
Net current assets
9,463
21,209
Total assets less current liabilities
12,729
25,539
Creditors: amounts falling due after more than one year
(5,528)
(15,000)
Net assets
7,201
10,539
Capital and reserves
7,201
10,539
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
5
5

Westway Film Production Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 42 Clarendon Street, Derry, Co. Derry, BT48 7ET.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

WESTWAY FILM PRODUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 March 2025 and are signed on its behalf by:
Mr J E Mahon
Ms E Mahon
Director
Director
Company registration number NI031494 (Northern Ireland)
WESTWAY FILM PRODUCTION LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
Fixtures and fittings
£
Cost
At 1 January 2024
15,332
Disposals
(4,691)
At 31 December 2024
10,641
Depreciation and impairment
At 1 January 2024
11,002
Depreciation charged in the year
1,064
Eliminated in respect of disposals
(4,691)
At 31 December 2024
7,375
Carrying amount
At 31 December 2024
3,266
At 31 December 2023
4,330
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