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Company No: 04265398 (England and Wales)

WHITE BOAT TV PRODUCTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH THE REGISTRAR

WHITE BOAT TV PRODUCTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024

Contents

WHITE BOAT TV PRODUCTIONS LIMITED

BALANCE SHEET

AS AT 31 AUGUST 2024
WHITE BOAT TV PRODUCTIONS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
2024 2023
£ £
Fixed assets 276,169 280,546
Current assets 8,520 2,478
Prepayments and accrued income - 4,814
Creditors: amounts falling due within one year ( 138,146) ( 131,567)
Net current liabilities ( 129,626) ( 124,275)
Total assets less current liabilities 146,543 156,271
Creditors: amounts falling due after more than one year ( 50,000) ( 50,000)
Accruals and deferred income ( 1,650) ( 1,650)
Net assets 94,893 104,621
Capital and reserves 94,893 104,621

For the financial 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.

Director's responsibilities:

The financial statements of White Boat TV Productions Limited (registered number: 04265398) were approved and authorised for issue by the director on 26 May 2025 and were signed on its behalf by:

Mr N J Gardner
Director
WHITE BOAT TV PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
WHITE BOAT TV PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 AUGUST 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. 04265398). The address of its registered office is 37 Hertford Avenue, London, SW14 8EH, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1