Registered number
13908502
ST FILM LIMITED
(PKA: HORIZONS PRODUCTIONS LIMITED)
Filleted Accounts
28 February 2023
ST FILM LIMITED
Registered number: 13908502
Balance Sheet
as at 28 February 2023
Notes 2023
£
Current assets
Work in progress 2,165,643
Debtors 3 6,721
Cash at bank and in hand 55,687
2,228,051
Creditors: amounts falling due within one year 4 (2,229,682)
Net current liabilities (1,631)
Net liabilities (1,631)
Capital and reserves
Called up share capital 1
Profit and loss account (1,632)
Shareholders' funds (1,631)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Susheel Kumar Thapliyal
Director
Approved by the board on 28 November 2023
ST FILM LIMITED
Notes to the Accounts
for the period from 10 February 2022 to 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Work in progress
Work in progress is measured at the lower of cost and estimated selling price less costs to complete and sell. The company started production of the British qualifying film titled as "Animal" (the Film). The cost of the Film at the balance sheet date is carried forward as work in progress on the basis that it is deemed recoverable from the future income/revenue of the Film.
2 Employees 2023
Number
Average number of persons employed by the company 0
3 Debtors 2023
£
VAT receivable 960
Other debtors 5,761
6,721
4 Creditors: amounts falling due within one year 2023
£
Advance for expenses 80,000
Trade creditors 2,144,550
Other creditors 5,132
2,229,682
5 Related party transactions
During the period ending 28 February 2023, Ecobride Ltd charged the company for £1,500 towards accountancy fee. Mrs Firuzi Khan, director of Ecobride Ltd, was a nominee director of the Company. She resigned on 10 January 2023.
6 Controlling party
Mr Susheel Kumar Thapliyal, the director, shareholder and PSC of the Company is the ultimate controlling party.
7 Other information
ST FILM LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
c/o Suite F
1-3 Canfield Place
London
NW6 3BT
ST FILM LIMITED 13908502 false 2022-02-10 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Susheel Kumar Thapliyal No description of principal activity 13908502 2022-02-10 2023-02-28 13908502 bus:PrivateLimitedCompanyLtd 2022-02-10 2023-02-28 13908502 bus:AuditExempt-NoAccountantsReport 2022-02-10 2023-02-28 13908502 bus:Director40 2022-02-10 2023-02-28 13908502 countries:England 2022-02-10 2023-02-28 13908502 bus:FRS102 2022-02-10 2023-02-28 13908502 bus:FullAccounts 2022-02-10 2023-02-28 13908502 2023-02-28 13908502 core:WithinOneYear 2023-02-28 13908502 core:ShareCapital 2023-02-28 13908502 core:RetainedEarningsAccumulatedLosses 2023-02-28 13908502 2022-02-09 iso4217:GBP xbrli:pure