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Registered Number: 09320278
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2023

for

STORM FORCE FILMS LIMITED

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Storm Force Films Limited for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ .

This report is made solely to the Board of Directors of Storm Force Films Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Storm Force Films Limited and state those matters that we have agreed to state to the Board of Directors of Storm Force Films Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Storm Force Films Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Storm Force Films 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 Storm Force Films Limited. You consider that Storm Force Films 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 Storm Force Films 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 ended 30 November 2023.


Campbell Accountancy Limited - Chartered Certified Accountants
Old Chapel
The Green
Lower Boddington
Northamptonshire
NN11 6YE
29 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks   2,818 
Debtors   13,350 
Cash at bank and in hand 692    604 
692    16,772 
Creditors: amount falling due within one year (727)   (11,267)
Net current assets (35)   5,505 
 
Total assets less current liabilities (35)   5,505 
Creditors: amount falling due after more than one year (15,000)   (15,000)
Net assets (15,035)   (9,495)
 

Capital and reserves
     
Called up share capital 30    30 
Profit and loss account (15,065)   (9,525)
Shareholders' funds (15,035)   (9,495)
 


For the year ended 30 November 2023 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 year in question in accordance with section 476.
  2. The director acknowledges 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 profit and loss account 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 29 August 2024 and were signed by:


-------------------------------
Laura Giles
Director
2
General Information
Storm Force Films Limited is a private company, limited by shares, registered in England and Wales, registration number 09320278, registration address Tresco Farm, Mingoose Vale, Mount Hawke, Cornwall, TR4 8BY.

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)
Going concern basis
The directors are confident that the company will generate sufficent future sales income  to achieve profitability, and that with the continued support of it's major creditor is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3