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Company Registration No. 12166384 (England and Wales)
WILD RICE FILMS LTD Unaudited accounts for the year ended 31 August 2024
WILD RICE FILMS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WILD RICE FILMS LTD Company Information for the year ended 31 August 2024
Directors
Grace Garvin Richard Davies
Company Number
12166384 (England and Wales)
Registered Office
252 WHITEHALL ROAD BRISTOL BS5 7BG ENGLAND
Accountants
Trimantic Accountants 1 Victor House Barnet Road London Colney AL2 1BJ
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WILD RICE FILMS LTD Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
18,901
17,604
Current assets
Debtors
5
18,595
6,563
Cash at bank and in hand
20,389
53,587
38,984
60,150
Creditors: amounts falling due within one year
6
(25,865)
(31,264)
Net current assets
13,119
28,886
Net assets
32,020
46,490
Capital and reserves
Called up share capital
1
1
Profit and loss account
32,019
46,489
Shareholders' funds
32,020
46,490
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 May 2025 and were signed on its behalf by
Richard Davies Director Company Registration No. 12166384
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WILD RICE FILMS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
WILD RICE FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12166384. The registered office is 252 WHITEHALL ROAD, BRISTOL, BS5 7BG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
2 years straight line
Motor vehicles
3 years staight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2023
45,507
Additions
10,346
At 31 August 2024
55,853
Depreciation
At 1 September 2023
27,903
Charge for the year
9,049
At 31 August 2024
36,952
Net book value
At 31 August 2024
18,901
At 31 August 2023
17,604
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
18,595
6,563
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WILD RICE FILMS LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
4,204
863
Trade creditors
91
91
Taxes and social security
(392)
856
Loans from directors
21,962
29,454
25,865
31,264
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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