Company registration number:
02315440
Wyfold Studios Management Limited
Unaudited filleted financial statements
31 December 2018
Wyfold Studios Management Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Wyfold Studios Management Limited
Directors and other information
|
|
|
|
Directors
|
I. Londei
|
|
|
D. Kassner
|
|
|
V. M. L. Kassner
|
|
|
A. L. Kassner
|
|
|
N.O. Kassner
|
|
|
|
|
|
|
|
Secretary
|
Brian Paul (Secretaries) Limited
|
|
|
|
|
|
|
|
Company number
|
02315440
|
|
|
|
|
|
|
|
Registered office
|
Chase Green House
|
|
|
42 Chase Side
|
|
|
Enfield
|
|
|
Middlesex EN2 6NF
|
|
|
|
|
|
|
|
Business address
|
Studio 7
|
|
|
Wyfold Studios
|
|
|
11 Wyfold Road
|
|
|
London SW6 6LT
|
|
|
|
|
|
|
|
Accountants
|
Brian Paul Limited
|
|
|
Chase Green House
|
|
|
42 Chase Side
|
|
|
Enfield
|
|
|
Middlesex
|
|
|
EN2 6NF
|
|
|
|
Wyfold Studios Management Limited
Statement of financial position
31st December 2018
|
|
|
2018
|
|
|
2017
|
|
|
|
|
£
|
£
|
|
£
|
£
|
|
|
|
|
|
|
|
|
Fixed assets
|
|
|
|
6,385
|
|
|
6,385
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
12,812
|
|
|
19,353
|
|
Prepayments and accrued income
|
|
|
281
|
|
|
269
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
13,093
|
|
|
19,622
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
(
11,036)
|
|
|
(
17,644)
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Net current assets
|
|
|
|
2,057
|
|
|
1,978
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
8,442
|
|
|
8,363
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
(
6,157)
|
|
|
(
6,157)
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
|
(
2,273)
|
|
|
(
2,194)
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
|
_______
|
Net assets
|
|
|
|
12
|
|
|
12
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
|
12
|
|
|
12
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Wyfold Studios Management Limited
Year ended 31st December 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The registered office address is Chase Green House, 42 Chase Side, Enfield, Middlesex EN2 6NF. The business address is Studio 7, Wyfold Studios, 11 Wyfold Road, London, SW6 6LT.
2.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2017:
5
).
For the year ending 31 December 2018 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 directors acknowledge their 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
15 July 2019
, and are signed on behalf of the board by:
D. Kassner
Director
Company registration number:
02315440
The company is a private company limited by shares, registered in England and Wales.