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Registered Number: 08178602


 

 

 

SHONGRAM MOTION PICTURES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due within one year 78,290    58,448 
Cash at bank and in hand 936    22,426 
79,226    80,874 
Creditors: amount falling due within one year (163,146)   (151,830)
Net current liabilities (83,920)   (70,956)
 
Total assets less current liabilities (83,920)   (70,956)
Creditors: amount falling due after more than one year   (50,975)
Net liabilities (83,920)   (121,931)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (84,020)   (122,031)
Shareholder's funds (83,920)   (121,931)
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 February 2024 and were signed by:


-------------------------------
Munsur Ali
Director
1
General Information
SHONGRAM MOTION PICTURES LIMITED is a private company, limited by shares, registered in England, registration number 08178602, registration address 16B BLOUNT STREET, LONDON, E14 7BZ.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Staff Costs

2023   2022
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
2