THE SOUTH YORKSHIRE FILMMAKERS' NETWORK

Company limited by guarantee

Company Registration Number:
05059462 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

THE SOUTH YORKSHIRE FILMMAKERS' NETWORK

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE SOUTH YORKSHIRE FILMMAKERS' NETWORK

Company limited by guarantee

Company Information

for the Period Ended 31 March 2023




Director: Robert Speranza
Colin Pons
Daren Eagles
Registered office: Site Gallery
1st Floor
1 Brown St
Sheffield
South Yorkshire
England
S1 2BS
Company Registration Number: 05059462 (England and Wales)

THE SOUTH YORKSHIRE FILMMAKERS' NETWORK

Company limited by guarantee

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 9,274 3,466
Total fixed assets: 9,274 3,466
Current assets
Debtors: 5 1,000 100
Cash at bank and in hand: 19,523 8,699
Total current assets: 20,523 8,799
Creditors: amounts falling due within one year: 6 ( 3,170 ) ( 1,027 )
Net current assets (liabilities): 17,353 7,772
Total assets less current liabilities: 26,627 11,238
Total net assets (liabilities): 26,627 11,238

The notes form part of these financial statements

THE SOUTH YORKSHIRE FILMMAKERS' NETWORK

Company limited by guarantee

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 26,627 11,238
Members funds 26,627 11,238

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Robert Speranza
Status: Director

The notes form part of these financial statements

THE SOUTH YORKSHIRE FILMMAKERS' NETWORK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE SOUTH YORKSHIRE FILMMAKERS' NETWORK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

THE SOUTH YORKSHIRE FILMMAKERS' NETWORK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

THE SOUTH YORKSHIRE FILMMAKERS' NETWORK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2022 13,346 13,346
Additions 8,900 8,900
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 22,246 22,246
Depreciation
At 01 April 2022 9,880 9,880
Charge for year 3,092 3,092
On disposals - -
Other adjustments - -
At 31 March 2023 12,972 12,972
Net book value
At 31 March 2023 9,274 9,274
At 31 March 2022 3,466 3,466

THE SOUTH YORKSHIRE FILMMAKERS' NETWORK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Trade debtors 900
Other debtors 100 100
Total 1,000 100

THE SOUTH YORKSHIRE FILMMAKERS' NETWORK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,593 450
Accruals and deferred income 450 450
Other creditors 127 127
Total 3,170 1,027