Company Registration No. 13754067 (England and Wales)
SCENIC ROUTE FILMS LIMITED
Unaudited accounts
for the year ended 30 November 2023
SCENIC ROUTE FILMS LIMITED
Unaudited accounts
Contents
SCENIC ROUTE FILMS LIMITED
Company Information
for the year ended 30 November 2023
Director
Alexander Jefferson
Company Number
13754067 (England and Wales)
Registered Office
63-66 HATTON GARDEN, FIFTH FLOOR, SUITE
LONDON
EC1N 8LE
ENGLAND
Accountants
Seed Accounting Solutions
85 Great Portland Street
First Floor
London
W1W 7LT
SCENIC ROUTE FILMS LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
2,974
583
Creditors: amounts falling due within one year
(1,169)
(787)
Net current assets/(liabilities)
1,805
(204)
Net assets/(liabilities)
1,805
(204)
Called up share capital
1
1
Profit and loss account
1,804
(205)
Shareholders' funds
1,805
(204)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2024 and were signed on its behalf by
Alexander Jefferson
Director
Company Registration No. 13754067
SCENIC ROUTE FILMS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
SCENIC ROUTE FILMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13754067. The registered office is 63-66 HATTON GARDEN, FIFTH FLOOR, SUITE , LONDON, EC1N 8LE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
476
3
Loans from directors
220
311
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).