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Logo On Report
Registered Number: 14769309


 

 

 

SNOOTERDOOT STUDIOS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Eleanor Chiang
Sean Cooke
Registered Number 14769309
Registered Office 69 Renaissance Square Apartments
Palladian Gardens
London
W4 2DZ
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
KT13 8RN
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 March 2024.
Principal activities
Principal activity of the company during the financial year was of Motion picture production activities
Directors
The directors who served the company throughout the year were as follows:
Eleanor Chiang
Sean Cooke
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.


Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.


In preparing these financial statements, the directors are required to :

  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.


The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions


This report was approved by the board and signed on its behalf by:


----------------------------------
Eleanor Chiang
Director

Date approved: 25 June 2024
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Snooterdoot Studios Limited for the year ended 31 March 2024.



In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Snooterdoot Studios Limited for the year ended 31 March 2024 which comprise of the Income Statement, the Statement of Financial Position, Notes to the Financial Statements, and detailed Income Statement from the accounting records of the company and on the basis of information and explanation you have given to us.



As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.



This report is made solely to the Board of Directors of Snooterdoot Studios Limited , as a body, in accordance with the terms of our engagement letter dated 24 May 2023. Our work has been undertaken solely to prepare for your approval the accounts of Snooterdoot Studios Limited and state those matters that we have agreed to state to the Board of Directors of Snooterdoot Studios Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Snooterdoot Studios Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Snooterdoot Studios Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Snooterdoot Studios Limited .



You consider that Snooterdoot Studios Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Snooterdoot Studios Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2024



....................................................
Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
KT13 8RN
25 June 2024
3
 
 
Notes
 
2024
£
Turnover 80,691 
Cost of sales (730)
Gross profit 79,961 
Administrative expenses (10,048)
Operating profit 69,913 
Profit/(Loss) on ordinary activities before taxation 69,913 
Tax on profit on ordinary activities (14,777)
Profit/(Loss) for the financial year 55,136 
 
4
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 72,348 
Creditors: amount falling due within one year 3 (37,415)
Net current assets 34,933 
 
Total assets less current liabilities 34,933 
Net assets 34,933 
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account 34,931 
Shareholders' funds 34,933 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year 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 financial statements were approved by the board of directors on 25 June 2024 and were signed on its behalf by:


-------------------------------
Eleanor Chiang
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 01 April 2023
Profit for the year 55,136  55,136 
Total comprehensive income for the year 55,136  55,136 
Dividends (20,205) (20,205)
Shares issued 2 
Total investments by and distributions to owners 2  (20,205) (20,203)
At 31 March 2024 2  34,931  34,933 
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General Information
Snooterdoot Studios Limited is a private company, limited by shares, registered in England and Wales , registration number 14769309, registration address 69 Renaissance Square Apartments, Palladian Gardens, London, W4 2DZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
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
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 2.
3.

Creditors: amount falling due within one year

2024
£
Corporation Tax 14,777 
Accrued Expenses 2,433 
Directors' Current Accounts 20,205 
37,415 

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