Green Wolf Studio Limited 30/09/2022 iXBRL

Green Wolf Studio Limited 30/09/2022 iXBRL

GREEN WOLF STUDIO LIMITED - Company Information

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0 30/09/2022 2022-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03842437 2021-10-01 2022-09-30 03842437 2022-09-30 03842437 2021-09-30 03842437 bus:Director1 2021-10-01 2022-09-30 03842437 core:WithinOneYear 2022-09-30 03842437 core:WithinOneYear 2021-09-30 03842437 bus:Director1 2021-09-30 03842437 bus:Director1 2022-09-30 03842437 bus:Director1 2020-09-30 03842437 bus:Director1 2021-09-30 03842437 bus:Director1 2020-10-01 2021-09-30 03842437 bus:Micro-entities 2021-10-01 2022-09-30 03842437 bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 03842437 bus:FullAccounts 2021-10-01 2022-09-30 03842437 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-09-30 03842437 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30
Company registration number: 03842437
Green Wolf Studio Limited
Unaudited filleted financial statements
30 September 2022
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 2022
2022 2021
£ £ £ £
Fixed assets 150,450 91,651
_______ _______
Current assets 58,560 27,035
Prepayments and accrued income 734 1,128
_______ _______
59,294 28,163
Creditors: amounts falling due within one year ( 802,795) ( 634,372)
_______ _______
Net current liabilities ( 743,501) ( 606,209)
_______ _______
Total assets less current liabilities ( 593,051) ( 514,558)
Accruals and deferred income ( 2,000) ( 3,670)
_______ _______
Net liabilities ( 595,051) ( 518,228)
_______ _______
Capital and reserves ( 595,051) ( 518,228)
_______ _______
Green Wolf Studio Limited
Year ended 30 September 2022
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:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
R S W Marks ( 516,184) ( 171,380) ( 687,564)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
R S W Marks ( 528,260) 12,076 ( 516,184)
_______ _______ _______
For the year ending 30 September 2022 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 30 June 2023 , 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.