Silverfin false false 30/06/2023 30/06/2023 01/08/2022 The principal activity of the Company during the financial year was film production. Joanna Hogg 30/05/2017 10793403 2023-06-30 10793403 bus:Director1 2023-06-30 10793403 2022-07-31 10793403 core:Non-currentFinancialInstruments 2023-06-30 10793403 core:Non-currentFinancialInstruments 2022-07-31 10793403 2022-08-01 2023-06-30 10793403 bus:Micro-entities 2022-08-01 2023-06-30 10793403 bus:FilletedAccounts 2022-08-01 2023-06-30 10793403 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-06-30 10793403 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-06-30 10793403 bus:Director1 2022-08-01 2023-06-30 10793403 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure

Company No: 10793403 (England and Wales)

THE SOUVENIR FILM LIMITED

Unaudited Financial Statements
For the financial period from 01 August 2022 to 30 June 2023
Pages for filing with the registrar

THE SOUVENIR FILM LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 August 2022 to 30 June 2023

Contents

THE SOUVENIR FILM LIMITED

COMPANY INFORMATION

For the financial period from 01 August 2022 to 30 June 2023
THE SOUVENIR FILM LIMITED

COMPANY INFORMATION (continued)

For the financial period from 01 August 2022 to 30 June 2023
DIRECTOR Joanna Hogg
REGISTERED OFFICE 22 Chancery Lane
London
WC2A 1LS
United Kingdom
COMPANY NUMBER 10793403 (England and Wales)
THE SOUVENIR FILM LIMITED

BALANCE SHEET

As at 30 June 2023
THE SOUVENIR FILM LIMITED

BALANCE SHEET (continued)

For the financial period from 01 August 2022 to 30 June 2023
30.06.2023 31.07.2022
£ £
Current assets 25,488 26,347
Net current assets 25,488 26,347
Total assets less current liabilities 25,488 26,347
Creditors: amounts falling due after more than one year ( 30,236) ( 30,236)
Accruals and deferred income ( 3,250) ( 1,500)
Net liabilities ( 7,998) ( 5,389)
Capital and reserves ( 7,998) ( 5,389)

For the financial period ending 30 June 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 financial statements of The Souvenir Film Limited (registered number: 10793403) were approved and authorised for issue by the director on 28 February 2024 and were signed on its behalf by:

Joanna Hogg
Director
THE SOUVENIR FILM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 August 2022 to 30 June 2023
THE SOUVENIR FILM LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 August 2022 to 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10793403). The address of its registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.

2. Employees

Period from
01.08.2022 to
30.06.2023
Year ended
31.07.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1