1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08407917 2022-03-01 2023-02-28 08407917 2023-02-28 08407917 2022-02-28 08407917 2021-03-01 2022-02-28 08407917 2022-02-28 08407917 2021-02-28 08407917 bus:Director1 2022-03-01 2023-02-28 08407917 core:WithinOneYear 2023-02-28 08407917 core:WithinOneYear 2022-02-28 08407917 core:AfterOneYear 2023-02-28 08407917 core:AfterOneYear 2022-02-28 08407917 bus:Micro-entities 2022-03-01 2023-02-28 08407917 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08407917 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08407917 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08407917 bus:FullAccounts 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 08407917
Sovereign Film Releasing Limited
Filleted Unaudited Financial Statements
28 February 2023
Sovereign Film Releasing Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
1
1
----
----
Current assets
476,891
478,397
Creditors: amounts falling due within one year
112,691
114,346
---------
---------
Net current assets
364,200
364,051
---------
---------
Total assets less current liabilities
364,201
364,052
Creditors: amounts falling due after more than one year
44,646
46,296
Accruals and deferred income
1,500
1,500
---------
---------
318,055
316,256
---------
---------
Capital and reserves
318,055
316,256
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 November 2023 , and are signed on behalf of the board by:
Mr A Roald
Director
Company registration number: 08407917
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Coveham House, Downside Bridge Road, Cobham, KT11 3EP, England.