REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 13 JANUARY 2022 TO 31 MARCH 2023 |
FOR |
SHERDEN FILMS LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 13 JANUARY 2022 TO 31 MARCH 2023 |
FOR |
SHERDEN FILMS LIMITED |
SHERDEN FILMS LIMITED (BY SHARES) (REGISTERED NUMBER: 13847762) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 13 JANUARY 2022 TO 31 MARCH 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
SHERDEN FILMS LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE PERIOD 13 JANUARY 2022 TO 31 MARCH 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Galloways Accounting (Hove) Limited |
The Old Casino |
28 Fourth Avenue |
Hove |
East Sussex |
BN3 2PJ |
SHERDEN FILMS LIMITED (BY SHARES) (REGISTERED NUMBER: 13847762) |
BALANCE SHEET |
31 MARCH 2023 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
During the period, Mr S Nurra introduced a loan to the company. As at 31 March 2023, the company owed him nothing as the loan was repaid. |
During the year, the company paid Mr S Nurra rent amounting to £750 as a result of utilising office space within his home. |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |