Accounts Submission


WILDGAZE FILMS (DIRT MUSIC) LIMITED

Company Registration Number:
11439785 (England and Wales)

Unaudited statutory accounts for the year ended 14 September 2023

(Dormant)

Period of accounts

Start date: 15 September 2022

End date: 14 September 2023

WILDGAZE FILMS (DIRT MUSIC) LIMITED

Contents of the Financial Statements

for the Period Ended 14 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WILDGAZE FILMS (DIRT MUSIC) LIMITED

Company Information

for the Period Ended 14 September 2023




Director: JOHN TERENCE ROBERT MORGAN
AMANDA RACHEL POSEY
FINOLA DWYER
Registered office: 19
Highbury Place
London
England
N5 1QP
Company Registration Number: 11439785 (England and Wales)

WILDGAZE FILMS (DIRT MUSIC) LIMITED

Directors' Report Period Ended 14 September 2023

The directors present their report with the financial statements of the company for the period ended 14 September 2023

Directors

The directors shown below have held office during the whole of the period from 15 September 2022 to 14 September 2023
JOHN TERENCE ROBERT MORGAN
AMANDA RACHEL POSEY
FINOLA DWYER

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 26 May 2024
And Signed On Behalf Of The Board By:

Name: JOHN TERENCE ROBERT MORGAN
Status: Director

WILDGAZE FILMS (DIRT MUSIC) LIMITED

Balance sheet

As at 14 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2 2
Cash at bank and in hand: 10,968 11,759
Total current assets: 10,970 11,761
Creditors: amounts falling due within one year: 5 ( 10,968 ) ( 11,759 )
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2

The notes form part of these financial statements

WILDGAZE FILMS (DIRT MUSIC) LIMITED

Balance sheet continued

As at 14 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Shareholders funds: 2 2

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 applicable to companies subject to the small companies regime.

For the year ending 14 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 May 2024
And Signed On Behalf Of The Board By:

Name: JOHN TERENCE ROBERT MORGAN
Status: Director

The notes form part of these financial statements

WILDGAZE FILMS (DIRT MUSIC) LIMITED

Notes to the Financial Statements

for the Period Ended 14 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILDGAZE FILMS (DIRT MUSIC) LIMITED

Notes to the Financial Statements

for the Period Ended 14 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

WILDGAZE FILMS (DIRT MUSIC) LIMITED

Notes to the Financial Statements

for the Period Ended 14 September 2023

  • 3. Off balance sheet disclosure

    No

WILDGAZE FILMS (DIRT MUSIC) LIMITED

Notes to the Financial Statements

for the Period Ended 14 September 2023

4. Debtors


2023
£

2022
£
Other debtors 2 2
Total 2 2

WILDGAZE FILMS (DIRT MUSIC) LIMITED

Notes to the Financial Statements

for the Period Ended 14 September 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 10,968 11,759
Total 10,968 11,759