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Registered number: 07810364
Secret Country Films Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07810364
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,790 8,830
Cash at bank and in hand 9,469 9,145
15,259 17,975
Creditors: Amounts Falling Due Within One Year 5 (4,347 ) (14,337 )
NET CURRENT ASSETS (LIABILITIES) 10,912 3,638
TOTAL ASSETS LESS CURRENT LIABILITIES 10,912 3,638
NET ASSETS 10,912 3,638
CAPITAL AND RESERVES
Called up share capital 6 70 70
Share premium account 299,970 299,970
Profit and Loss Account (289,128 ) (296,402 )
SHAREHOLDERS' FUNDS 10,912 3,638
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Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Hird
Director
23 October 2023
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Secret Country Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07810364 . The registered office is Somerset House West Wing, Strand, London, WC2R 1LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover relates to the production of a film. It represents the value of work done in the period, including estimates of amounts not invoiced and is stated after trade discounts, other taxes and net of VAT.

The value of work done in relation to long-term contracts and continuing services is determined by reference to the stage of completion of the relevant contract.
2.3. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

The company has claimed a Creative Industries tax credit to reduce the amount of tax payable which may result in an overall amount repayable to the company.

A deferred tax asset has not been recognised in relation to the losses available as the company cannot be certain that this asset will be used in the future.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Corporation tax recoverable assets 3,048 4,567
VAT 2,742 4,263
5,790 8,830
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5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - (1 )
Accruals and deferred income 1,700 1,700
Amounts owed to group undertakings 1,832 6,823
Amounts owed to related parties 815 5,815
4,347 14,337
6. Share Capital
2023 2022
Allotted, called up and fully paid £ £
400,000 Ordinary A shares of £ 0.0001 each 40 40
300,000 Ordinary B shares of £ 0.0001 each 30 30
70 70
7. Related Party Transactions
Dartmouth Films Limited
The company received support from its parent in meeting production costs of the film "The Coming War with China". At 31 March 2023 £1,832 (March 2022: £6,823) was owed to Dartmouth Films Limited.
Mr Christopher Hird
The company received support from Mr Hird in his capacity as Director in meeting production costs of the film "The Coming War with China". At 31 March 2023 £815 (31 March 2022: £5,815) was owed to Mr Christopher Hird.
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Christopher Hird by virtue of his ownership of 100% of the share capital in Dartmouth Films Limited which holds 100% of the Ordinary A shares with voting rights attached in the company.
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