Sun Valley Films Ltd 14311123 false 2022-08-22 2023-08-31 2023-08-31 The principal activity of the company is film and television production. Digita Accounts Production Advanced 6.30.9574.0 true 14311123 2022-08-22 2023-08-31 14311123 2023-08-31 14311123 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14311123 bus:Micro-entities 2022-08-22 2023-08-31 14311123 bus:AuditExemptWithAccountantsReport 2022-08-22 2023-08-31 14311123 bus:FullAccounts 2022-08-22 2023-08-31 14311123 bus:SmallCompaniesRegimeForAccounts 2022-08-22 2023-08-31 14311123 bus:RegisteredOffice 2022-08-22 2023-08-31 14311123 bus:Director1 2022-08-22 2023-08-31 14311123 bus:Director2 2022-08-22 2023-08-31 14311123 bus:PrivateLimitedCompanyLtd 2022-08-22 2023-08-31 14311123 countries:EnglandWales 2022-08-22 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14311123

Sun Valley Films Ltd

Annual Report and Unaudited Financial Statements

for the Period from 22 August 2022 to 31 August 2023

 

Sun Valley Films Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sun Valley Films Ltd

Company Information

Directors

Mr V Joshi

Mr C Shiels

Registered office

85 Great Portland Street
First Floor
London
W1W 7LT

Accountants

JTTF Accountants Ltd
19 Lillian Road
London
SW13 9JG

 

Sun Valley Films Ltd

(Registration number: 14311123)
Balance Sheet as at 31 August 2023

2023
£

Fixed assets

2,853

Current assets

20,091

Creditors: Amounts falling due within one year

(24,435)

Net current liabilities

(4,344)

 

(1,491)

Capital and reserves

(1,491)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
85 Great Portland Street
First Floor
London
W1W 7LT

These financial statements were authorised for issue by the Board on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 October 2023 and signed on its behalf by:
 

 

Sun Valley Films Ltd

(Registration number: 14311123)
Balance Sheet as at 31 August 2023

.........................................
Mr C Shiels
Director