4 December 2020 false No description of principal activity Taxfiler 2022.8.3 13062949business:PrivateLimitedCompanyLtd2020-12-042021-12-31 130629492020-12-03 130629492020-12-042021-12-31 13062949business:AuditExempt-NoAccountantsReport2020-12-042021-12-31 13062949business:FullAccounts2020-12-042021-12-31 130629492021-12-31 13062949business:Director12020-12-042021-12-31 13062949business:Director22020-12-042021-12-31 13062949business:RegisteredOffice2020-12-042021-12-31 13062949core:WithinOneYear2021-12-31 13062949core:ShareCapital2021-12-31 13062949core:RetainedEarningsAccumulatedLosses2021-12-31 13062949business:SmallEntities2020-12-042021-12-31 13062949countries:EnglandWales2020-12-042021-12-31 13062949core:PlantMachinery2020-12-042021-12-31 13062949core:FurnitureFittings2020-12-042021-12-31 13062949core:PlantMachinery2020-12-03 13062949core:ComputerEquipment2020-12-03 13062949core:ComputerEquipment2020-12-042021-12-31 13062949core:PlantMachinery2021-12-31 13062949core:ComputerEquipment2021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13062949 (England and Wales)
Shore Works Films Limited Unaudited accounts for the period from 4 December 2020 to 31 December 2021
Shore Works Films Limited Unaudited accounts Contents
Page
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Shore Works Films Limited Company Information for the period from 4 December 2020 to 31 December 2021
Directors
Alexander Jefferson Luke Monaghan
Company Number
13062949 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET, FIRST FLOOR LONDON W1W 7LT UNITED KINGDOM
Accountants
Seed Accounting Solutions 85 Great Portland Street First Floor London W1W 7LT
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Shore Works Films Limited Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
1,124 
Current assets
Debtors
227 
Cash at bank and in hand
23,843 
24,070 
Creditors: amounts falling due within one year
(15,730)
Net current assets
8,340 
Net assets
9,464 
Capital and reserves
Called up share capital
2 
Profit and loss account
9,462 
Shareholders' funds
9,464 
For the period ending 31 December 2021 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2022 and were signed on its behalf by
Alexander Jefferson Director Company Registration No. 13062949
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Shore Works Films Limited Notes to the Accounts for the period from 4 December 2020 to 31 December 2021
1
Statutory information
Shore Works Films Limited is a private company, limited by shares, registered in England and Wales, registration number 13062949. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line - 3 years
Fixtures & fittings
Straight Line - 3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 4 December 2020
- 
- 
- 
Additions
728 
666 
1,394 
At 31 December 2021
728 
666 
1,394 
Depreciation
Charge for the period
182 
88 
270 
At 31 December 2021
182 
88 
270 
Net book value
At 31 December 2021
546 
578 
1,124 
5
Debtors: amounts falling due within one year
2021 
£ 
Other debtors
227 
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Shore Works Films Limited Notes to the Accounts for the period from 4 December 2020 to 31 December 2021
6
Creditors: amounts falling due within one year
2021 
£ 
VAT
13,266 
Trade creditors
56 
Taxes and social security
1,897 
Other creditors
(244)
Accruals
755 
15,730 
7
Average number of employees
During the period the average number of employees was 0.
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