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Company Registration No. 13062949 (England and Wales)
Shore Works Films Limited Unaudited accounts for the year ended 31 December 2023
Shore Works Films Limited Unaudited accounts Contents
Page
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Shore Works Films Limited Company Information for the year ended 31 December 2023
Directors
Alexander Jefferson Luke Monaghan
Company Number
13062949 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET, FIRST FLOOR LONDON W1W 7LT UNITED KINGDOM
Accountants
Seed Accounting Solutions 85 Great Portland Street First Floor London W1W 7LT
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Shore Works Films Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
24,125 
2,500 
Cash at bank and in hand
126,335 
44,923 
150,460 
47,423 
Creditors: amounts falling due within one year
(187,225)
(49,302)
Net current liabilities
(36,765)
(1,879)
Net liabilities
(36,765)
(1,879)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(36,767)
(1,881)
Shareholders' funds
(36,765)
(1,879)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 10 June 2024 and were signed on its behalf by
Alexander Jefferson Director Company Registration No. 13062949
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Shore Works Films Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Shore Works Films Limited is a private company, limited by shares, registered in England and Wales, registration number 13062949. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, UNITED KINGDOM.
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. Comparative Year Figures have been restated as follows: - re-categorisation of figures from Administrative Expenses to Direct Costs - re-categorisation of fixed assets to Direct Costs - deferred income was not posted and has been posted for both the 2021 and 2022 financial years to bring the overall profit to date to the correct figure.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,125 
2,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
17,204 
(4,420)
Trade creditors
- 
3,009 
Other creditors
- 
50,730 
Loans from directors
2,829 
(17)
Accruals
95,472 
- 
Deferred income
71,720 
- 
187,225 
49,302 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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