Green Wolf Studio Limited 30/09/2021 iXBRL

Green Wolf Studio Limited 30/09/2021 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 2021
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 2021
2021 2020
£ £ £ £
Fixed assets 91,651 97,901
_______ _______
Current assets 27,035 45,506
Prepayments and accrued income 1,128 1,176
_______ _______
28,163 46,682
Creditors: amounts falling due within one year ( 634,372) ( 643,553)
_______ _______
Net current liabilities ( 606,209) ( 596,871)
_______ _______
Total assets less current liabilities ( 514,558) ( 498,970)
Accruals and deferred income ( 3,670) ( 1,100)
_______ _______
Net liabilities ( 518,228) ( 500,070)
_______ _______
Capital and reserves ( 518,228) ( 500,070)
_______ _______
Notes to the financial statements
Green Wolf Studio Limited
Year ended 30 September 2021
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
R S W Marks ( 528,260) 12,076 ( 516,184)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
R S W Marks ( 417,812) ( 110,448) ( 528,260)
_______ _______ _______
For the year ending 30 September 2021 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 14 June 2022 , 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.