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Company Registration No. 14395934 (England and Wales)
Tilt Shift Films Ltd Unaudited accounts for the period from 4 October 2022 to 31 October 2023
Tilt Shift Films Ltd Unaudited accounts Contents
Page
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Tilt Shift Films Ltd Company Information for the period from 4 October 2022 to 31 October 2023
Director
Daniel Thomas Cohen
Company Number
14395934 (England and Wales)
Registered Office
STATION HOP, 815 STOCKPORT ROAD MANCHESTER M19 3BS ENGLAND
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Tilt Shift Films Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
520 
- 
Current assets
Debtors
3,718 
- 
Cash at bank and in hand
28,657 
- 
32,375 
- 
Creditors: amounts falling due within one year
(11,148)
- 
Net current assets
21,227 
- 
Net assets
21,747 
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
21,746 
- 
Shareholders' funds
21,747 
- 
For the period ending 31 October 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 15 February 2024 and were signed on its behalf by
Daniel Thomas Cohen Director Company Registration No. 14395934
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Tilt Shift Films Ltd Notes to the Accounts for the period from 4 October 2022 to 31 October 2023
1
Statutory information
Tilt Shift Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 14395934. The registered office is STATION HOP, 815 STOCKPORT ROAD, MANCHESTER, M19 3BS, ENGLAND.
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 period, 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
4 yr straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 4 October 2022
- 
Additions
694 
At 31 October 2023
694 
Depreciation
Charge for the period
174 
At 31 October 2023
174 
Net book value
At 31 October 2023
520 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,718 
- 
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Tilt Shift Films Ltd Notes to the Accounts for the period from 4 October 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,837 
- 
Loans from directors
2,311 
- 
11,148 
- 
7
Average number of employees
During the period the average number of employees was 1 (2022: 0).
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