Green Wolf Studio Limited 30/09/2020 iXBRL

Green Wolf Studio Limited 30/09/2020 iXBRL

GREEN WOLF STUDIO LIMITED - Company Information

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Company registration number: 03842437
Green Wolf Studio Limited
Unaudited filleted financial statements
30 September 2020
Green Wolf Studio Limited
Contents
Statement of financial position and notes to the financial statements
Green Wolf Studio Limited
Statement of financial position
30 September 2020
2020 2019
£ £ £ £
Fixed assets 97,901 42,896
_______ _______
Current assets 45,506 8,773
Prepayments and accrued income 1,176 346
_______ _______
46,682 9,119
Creditors: amounts falling due within one year ( 643,553) ( 537,936)
_______ _______
Net current liabilities ( 596,871) ( 528,817)
_______ _______
Total assets less current liabilities ( 498,970) ( 485,921)
Accruals and deferred income ( 1,100) ( 500)
_______ _______
Net liabilities ( 500,070) ( 486,421)
_______ _______
Capital and reserves ( 500,070) ( 486,421)
_______ _______
Notes to the financial statements
Green Wolf Studio Limited
Year ended 30 September 2020
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
R S W Marks ( 417,812) ( 110,448) - ( 528,260)
_______ _______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
R S W Marks ( 364,494) ( 53,353) 35 ( 417,812)
_______ _______ _______ _______
At the year end, the company owed £528,260 (2019 - £417,812) to the director.
For the year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 18 June 2021 , and are signed on behalf of the board by:
R S W Marks
Director
Company registration number: 03842437
The company is a private company limited by shares, registered in England. The address of the registered office is 2nd Floor, 32-33 Gosfield Street, Fitzrovia, London, W1W 6HL.