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REGISTERED NUMBER: 06211040 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2023

FOR

SOME LIKE IT SHOT PRODUCTIONS LIMITED

SOME LIKE IT SHOT PRODUCTIONS LIMITED (REGISTERED NUMBER: 06211040)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SOME LIKE IT SHOT PRODUCTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2023







DIRECTOR: P Bloom





REGISTERED OFFICE: First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD





REGISTERED NUMBER: 06211040 (England and Wales)






SOME LIKE IT SHOT PRODUCTIONS LIMITED (REGISTERED NUMBER: 06211040)

BALANCE SHEET
30TH APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,446 98,665

CURRENT ASSETS
Debtors 5 66,405 2,745
Cash at bank 4,428 15,165
70,833 17,910
CREDITORS
Amounts falling due within one year 6 90,054 68,865
NET CURRENT LIABILITIES (19,221 ) (50,955 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(775

)

47,710

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (875 ) 47,610
SHAREHOLDERS' FUNDS (775 ) 47,710

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SOME LIKE IT SHOT PRODUCTIONS LIMITED (REGISTERED NUMBER: 06211040)

BALANCE SHEET - continued
30TH APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th April 2024 and were signed by:





P Bloom - Director


SOME LIKE IT SHOT PRODUCTIONS LIMITED (REGISTERED NUMBER: 06211040)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023


1. STATUTORY INFORMATION

Some Like It Shot Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance and 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

SOME LIKE IT SHOT PRODUCTIONS LIMITED (REGISTERED NUMBER: 06211040)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st May 2022 507,428 24,002 531,430
Additions 5,369 - 5,369
Disposals (341,964 ) - (341,964 )
At 30th April 2023 170,833 24,002 194,835
DEPRECIATION
At 1st May 2022 409,776 22,989 432,765
Charge for year 5,366 253 5,619
Eliminated on disposal (261,995 ) - (261,995 )
At 30th April 2023 153,147 23,242 176,389
NET BOOK VALUE
At 30th April 2023 17,686 760 18,446
At 30th April 2022 97,652 1,013 98,665

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 1,475
Other debtors 66,405 1,270
66,405 2,745

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 3,583 4,452
Taxation and social security 77,828 52,299
Other creditors 8,643 12,114
90,054 68,865

SOME LIKE IT SHOT PRODUCTIONS LIMITED (REGISTERED NUMBER: 06211040)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2023


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2023 and 30th April 2022:

2023 2022
£    £   
P Bloom
Balance outstanding at start of year (6,816 ) (14,802 )
Amounts advanced 79,713 46,479
Amounts repaid (24,739 ) (38,493 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 48,158 (6,816 )