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REGISTERED NUMBER: 07863012 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

SHUTTER UP FILM SERVICES LIMITED

SHUTTER UP FILM SERVICES LIMITED (Registered number: 07863012)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


SHUTTER UP FILM SERVICES LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTOR: D Milton





REGISTERED OFFICE: 213 Chislehurst Road
Petts Wood
Kent
BR5 1NP





REGISTERED NUMBER: 07863012 (England and Wales)





ACCOUNTANTS: A&G Accountants Limited
213 Chislehurst Road
Petts Wood
Kent
BR5 1NP

SHUTTER UP FILM SERVICES LIMITED (Registered number: 07863012)

Abridged Balance Sheet
30 November 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 809

CURRENT ASSETS
Debtors 9,647
Cash at bank and in hand 4,507
14,154
CREDITORS
Amounts falling due within one year 14,452
NET CURRENT LIABILITIES (298 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

511

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 509
SHAREHOLDERS' FUNDS 511

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





D Milton - Director


SHUTTER UP FILM SERVICES LIMITED (Registered number: 07863012)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

SHUTTER UP FILM SERVICES 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 etc - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022
and 30 November 2023 40,553
DEPRECIATION
At 1 December 2022 33,450
Charge for year 6,294
At 30 November 2023 39,744
NET BOOK VALUE
At 30 November 2023 809
At 30 November 2022 7,103