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REGISTERED NUMBER: 10450520 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

SOMETHING FILMS LTD

SOMETHING FILMS LTD (REGISTERED NUMBER: 10450520)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SOMETHING FILMS LTD

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr W Bridges
Mrs J Bridges





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
GU24 8EB





REGISTERED NUMBER: 10450520 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

SOMETHING FILMS LTD (REGISTERED NUMBER: 10450520)

Balance Sheet
31 March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,671 12,007

CURRENT ASSETS
Debtors 5 2,381 1,825
Cash at bank 377,699 394,729
380,080 396,554
CREDITORS
Amounts falling due within one year 6 31,096 21,992
NET CURRENT ASSETS 348,984 374,562
TOTAL ASSETS LESS CURRENT
LIABILITIES

358,655

386,569

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 358,653 386,567
SHAREHOLDERS' FUNDS 358,655 386,569

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2023 and were signed on its behalf by:





Mrs J Bridges - Director


SOMETHING FILMS LTD (REGISTERED NUMBER: 10450520)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Something Films Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current tax Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

SOMETHING FILMS LTD (REGISTERED NUMBER: 10450520)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2022 625 23,458 10,262 34,345
Additions - - 2,525 2,525
At 31 March 2023 625 23,458 12,787 36,870
DEPRECIATION
At 1 April 2022 206 14,501 7,631 22,338
Charge for year 207 2,239 2,415 4,861
At 31 March 2023 413 16,740 10,046 27,199
NET BOOK VALUE
At 31 March 2023 212 6,718 2,741 9,671
At 31 March 2022 419 8,957 2,631 12,007

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors - 418
Other debtors 2,381 1,407
2,381 1,825

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade creditors 89 1,948
Taxation and social security 11,509 11,542
Other creditors 19,498 8,502
31,096 21,992

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/23 31/3/22
value: £    £   
2 Ordinary £1 2 2

SOMETHING FILMS LTD (REGISTERED NUMBER: 10450520)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. RESERVES
Retained
earnings
£   

At 1 April 2022 386,567
Profit for the year 47,487
Dividends (75,401 )
At 31 March 2023 358,653