Accounts Submission

WELL TEMPERED FILMS LIMITED - Company Information

Company Accounts and Tax Online 10161401 Board of Directors 1.6.21 31.5.22 31.5.22 No description of principal activity false iso4217:GBP xbrli:pure 10161401 2020-06-01 2021-05-31 10161401 2022-05-31 10161401 2021-06-01 2022-05-31 10161401 2021-05-31 10161401 countries:EnglandWales 2021-06-01 2022-05-31 10161401 curr:PoundSterling 2021-06-01 2022-05-31 10161401 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 10161401 uk-bus:Micro-entities 2021-06-01 2022-05-31 10161401 uk-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 10161401 uk-bus:FullAccounts 2021-06-01 2022-05-31 10161401 uk-bus:RegisteredOffice 2021-06-01 2022-05-31 10161401 uk-bus:Director1 2021-06-01 2022-05-31 10161401 uk-bus:Director1 2021-06-01 10161401 uk-bus:Director1 2022-05-31 10161401 core:AfterOneYear 2022-05-31 10161401 core:AfterOneYear 2021-05-31 10161401 core:WithinOneYear 2022-05-31 10161401 core:WithinOneYear 2021-05-31 10161401 core:WithinOneYear 2021-06-01 2022-05-31 10161401 core:AfterOneYear 2022-05-31 10161401 core:AfterOneYear 2021-05-31 10161401 core:AfterOneYear 2021-06-01 2022-05-31 10161401 core:ShareCapital 2022-05-31 10161401 core:ShareCapital 2021-05-31 10161401 core:RevaluationReserve 2022-05-31 10161401 core:RevaluationReserve 2021-05-31 10161401 core:RetainedEarningsAccumulatedLosses 2022-05-31 10161401 core:RetainedEarningsAccumulatedLosses 2021-05-31 10161401 1 2021-06-01 2022-05-31

Company Registration Number:
10161401 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

Contents of the Financial Statements

for the Period Ended 31 May 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 May 2022

	2022 £	2021 £
Turnover	0	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 579 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 1,382 )	( 0 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 1,961 )	0

Balance sheet

As at 31 May 2022

	2022 £	2021 £
Called up share capital not paid:	200	200
Fixed Assets:	0	0
Current assets:	18,672	5,607
Prepayments and accrued income:	0	0
Net current assets (liabilities):	18,672	5,607
Total assets less current liabilities:	18,872	5,807
Creditors: amounts falling due after more than one year:	( 24,510 )	( 9,484 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 5,638 )	( 3,677 )
Capital and reserves:	( 5,638 )	( 3,677 )

Balance sheet continued

For the year ending 31 May 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 February 2023
And Signed On Behalf Of The Board By:

Name: Joshua Cockcroft
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

2. Off balance sheet disclosure

No



Registered office:		Suite 31 Millmead Business Centre Millmead Road London England N17 9QU


Company Registration Number:		10161401 (England and Wales)

Accounts Submission