Company registration number 06920529 (England and Wales)
SILVER EYE PRODUCTIONS LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
SILVER EYE PRODUCTIONS LIMITED
CONTENTS
Page
Director's report
1
Balance sheet
2
Statement of changes in equity
Notes to the financial statements
3
SILVER EYE PRODUCTIONS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2023
- 1 -
The director presents her annual report and financial statements for the year ended 30 June 2023.
Principal activities
The principal activity of the company continued to be that of film editor.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Ms Reva Childs
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Ms Reva Childs
Director
7 November 2023
SILVER EYE PRODUCTIONS LIMITED
BALANCE SHEET
- 2 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,855
4,500
Current assets
Debtors
14,000
14,121
Cash at bank and in hand
14,748
7,721
28,748
21,842
Creditors: amounts falling due within one year
(31,059)
(24,810)
Net current liabilities
(2,311)
(2,968)
Net assets
1,544
1,532
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
1,444
1,432
Total equity
1,544
1,532
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 7 November 2023
Ms Reva Childs
Director
Company Registration No. 06920529
SILVER EYE PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
1
1
2
Tangible fixed assets
Total
£
Cost
At 1 July 2022
13,222
Additions
552
At 30 June 2023
13,774
Depreciation and impairment
At 1 July 2022
8,723
Depreciation charged in the year
1,196
At 30 June 2023
9,919
Carrying amount
At 30 June 2023
3,855
At 30 June 2022
4,500
Last year c/fwd cost
Differs from this year b/fwd by