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Company registration number: 09312764
Entertainment Worldwide Ltd
Unaudited filleted financial statements
31 May 2024
Entertainment Worldwide Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Entertainment Worldwide Ltd
Directors and other information
Director Mr Tom Patrick - Featherstone
Company number 09312764
Registered office 90 New North Road
Huddersfield
West Yorkshire
HD1 5NE
Business address 90 New North Road
Huddersfield
West Yorkshire
HD1 5NE
Accountants Ascent Accountancy
Entertainment Worldwide Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 6,823 8,027
_______ _______
Current assets 863 2,115
Creditors: amounts falling due within one year ( 8,224) ( 6,473)
_______ _______
Net current liabilities ( 7,361) ( 4,358)
_______ _______
Total assets less current liabilities ( 538) 3,669
Provisions for liabilities ( 404) ( 404)
_______ _______
Net (liabilities)/assets ( 942) 3,265
_______ _______
Capital and reserves ( 942) 3,265
_______ _______
Entertainment Worldwide Ltd
Year ended 31 May 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Tom Patrick - Featherstone - 2,628 ( 2,628) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Tom Patrick - Featherstone - 5,399 ( 5,399) -
_______ _______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 May 2025 , and are signed on behalf of the board by:
Mr Tom Patrick - Featherstone
Director
Company registration number: 09312764
The company is a private company limited by shares, registered in England.
Entertainment Worldwide Ltd
The following pages do not form part of the statutory accounts.
Entertainment Worldwide Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Entertainment Worldwide Ltd
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Entertainment Worldwide Ltd for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the director of Entertainment Worldwide Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Entertainment Worldwide Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Entertainment Worldwide Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Entertainment Worldwide Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Entertainment Worldwide Ltd. You consider that Entertainment Worldwide Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Entertainment Worldwide Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
26 May 2025