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
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
Shore Works Films Limited
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
23,843
Creditors: amounts falling due within one year
(15,730)
Profit and loss account
9,462
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
Shore Works Films Limited
Notes to the Accounts
for the period from 4 December 2020 to 31 December 2021
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 31 December 2021
728
666
1,394
Charge for the period
182
88
270
At 31 December 2021
182
88
270
At 31 December 2021
546
578
1,124
5
Debtors: amounts falling due within one year
2021
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
Taxes and social security
1,897
7
Average number of employees
During the period the average number of employees was 0.