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Company Registration No. 07620909 (England and Wales)
SHEPHERD'S PIE FILMS LIMITED Unaudited accounts for the year ended 31 May 2023
SHEPHERD'S PIE FILMS LIMITED Unaudited accounts Contents
Page
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SHEPHERD'S PIE FILMS LIMITED Company Information for the year ended 31 May 2023
Director
Selina Dey
Company Number
07620909 (England and Wales)
Registered Office
Flat 5 17 Albert Road London NW1 7ST
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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SHEPHERD'S PIE FILMS LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,890 
2,366 
Current assets
Debtors
26,724 
12,707 
Cash at bank and in hand
8,548 
5,442 
35,272 
18,149 
Creditors: amounts falling due within one year
(30,052)
(4,845)
Net current assets
5,220 
13,304 
Total assets less current liabilities
8,110 
15,670 
Creditors: amounts falling due after more than one year
(8,000)
(15,547)
Net assets
110 
123 
Capital and reserves
Called up share capital
110 
110 
Profit and loss account
- 
13 
Shareholders' funds
110 
123 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2023 and were signed on its behalf by
Selina Dey Director Company Registration No. 07620909
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SHEPHERD'S PIE FILMS LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
SHEPHERD'S PIE FILMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07620909. The registered office is Flat 5, 17 Albert Road, London, NW1 7ST.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
Other tangible fixed assets
3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
9,908 
- 
9,908 
Additions
- 
1,649 
1,649 
At 31 May 2023
9,908 
1,649 
11,557 
Depreciation
At 1 June 2022
7,542 
- 
7,542 
Charge for the year
789 
336 
1,125 
At 31 May 2023
8,331 
336 
8,667 
Net book value
At 31 May 2023
1,577 
1,313 
2,890 
At 31 May 2022
2,366 
- 
2,366 
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SHEPHERD'S PIE FILMS LIMITED Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
301 
Trade debtors
26,724 
12,406 
26,724 
12,707 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,000 
- 
VAT
5,671 
- 
Obligations under finance leases and hire purchase contracts
1,168 
- 
Trade creditors
200 
200 
Taxes and social security
19,498 
16,262 
Other creditors
14,878 
9,120 
Loans from directors
(16,238)
(20,737)
Accruals
875 
- 
30,052 
4,845 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,000 
15,547 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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