Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28No description of principal activity2022-03-01true1truetrue1 06968284 2022-03-01 2023-02-28 06968284 2021-03-01 2022-02-28 06968284 2023-02-28 06968284 2022-02-28 06968284 c:Director1 2022-03-01 2023-02-28 06968284 d:FurnitureFittings 2022-03-01 2023-02-28 06968284 d:FurnitureFittings 2023-02-28 06968284 d:FurnitureFittings 2022-02-28 06968284 d:CurrentFinancialInstruments 2023-02-28 06968284 d:CurrentFinancialInstruments 2022-02-28 06968284 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 06968284 d:CurrentFinancialInstruments d:WithinOneYear 2022-02-28 06968284 d:ShareCapital 2023-02-28 06968284 d:ShareCapital 2022-02-28 06968284 d:RetainedEarningsAccumulatedLosses 2023-02-28 06968284 d:RetainedEarningsAccumulatedLosses 2022-02-28 06968284 c:EntityHasNeverTraded 2022-03-01 2023-02-28 06968284 c:FRS102 2022-03-01 2023-02-28 06968284 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 06968284 c:FullAccounts 2022-03-01 2023-02-28 06968284 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 06968284









STORM FRONT PRODUCTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
STORM FRONT PRODUCTIONS LIMITED
REGISTERED NUMBER: 06968284

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
560,039
560,039

  
560,039
560,039

Creditors: amounts falling due within one year
 5 
(67,110)
(67,110)

Net current assets
  
 
 
492,929
 
 
492,929

Total assets less current liabilities
  
492,929
492,929

  

Net assets
  
492,929
492,929


Capital and reserves
  

Called up share capital 
  
690,060
690,060

Profit and loss account
  
(197,131)
(197,131)

  
492,929
492,929


Page 1

 
STORM FRONT PRODUCTIONS LIMITED
REGISTERED NUMBER: 06968284
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023

For the year ended 28 February 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 October 2023.




................................................
R Gilbertson
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
STORM FRONT PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1.


General information

Storm Front Productions Limited is a private company limited by shares. It was incorporated in England on 21 July 2009. The registered office address of the company is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH. 
The functional currency used in the preparation of the financial statements is GBP Pound Sterling. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Fixtures and fittings
-
25% Straight Line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 3

 
STORM FRONT PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

3.


Tangible fixed assets





Fixtures and fittings

£



Cost or valuation


At 1 March 2022
10,256



At 28 February 2023

10,256



Depreciation


At 1 March 2022
10,256



At 28 February 2023

10,256



Net book value



At 28 February 2023
-



At 28 February 2022
-


4.


Debtors

2023
2022
£
£


Other debtors
538,563
538,563

Prepayments and accrued income
21,476
21,476

560,039
560,039



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
207
207

Other creditors
65,903
65,903

Accruals and deferred income
1,000
1,000

67,110
67,110


Page 4

 
STORM FRONT PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

6.


Controlling party

There is no overall controlling party. 

 
Page 5