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
SHEPHERD'S PIE FILMS LIMITED
Company Information
for the year ended 31 May 2023
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
SHEPHERD'S PIE FILMS LIMITED
Statement of financial position
as at 31 May 2023
Tangible assets
2,890
2,366
Cash at bank and in hand
8,548
5,442
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)
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
SHEPHERD'S PIE FILMS LIMITED
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 May 2023
9,908
1,649
11,557
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
At 31 May 2023
1,577
1,313
2,890
At 31 May 2022
2,366
-
2,366
SHEPHERD'S PIE FILMS LIMITED
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Trade debtors
26,724
12,406
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,000
-
Obligations under finance leases and hire purchase contracts
1,168
-
Taxes and social security
19,498
16,262
Other creditors
14,878
9,120
Loans from directors
(16,238)
(20,737)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).