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REGISTERED NUMBER: 08581916 (England and Wales)












Shock & Awe Films Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






Shock & Awe Films Limited (Registered number: 08581916)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Shock & Awe Films Limited

Company Information
for the Year Ended 31 March 2024







Director: S Armstrong





Secretary: Mrs C M Armstrong





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 08581916 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Shock & Awe Films Limited (Registered number: 08581916)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,046 836

Current assets
Debtors 5 5,584 11,691
Cash at bank 6,766 16,428
12,350 28,119
Creditors
Amounts falling due within one year 6 11,369 11,991
Net current assets 981 16,128
Total assets less current liabilities 2,027 16,964

Creditors
Amounts falling due after more than one
year

7

(3,404

)

(6,051

)

Provisions for liabilities (199 ) (159 )
Net (liabilities)/assets (1,576 ) 10,754

Capital and reserves
Called up share capital 100 100
Retained earnings (1,676 ) 10,654
Shareholders' funds (1,576 ) 10,754

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Shock & Awe Films Limited (Registered number: 08581916)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the director and authorised for issue on 30 April 2024 and were signed by:





S Armstrong - Director


Shock & Awe Films Limited (Registered number: 08581916)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Shock & Awe Films 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 - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

Shock & Awe Films Limited (Registered number: 08581916)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 April 2023 31,437
Additions 1,274
At 31 March 2024 32,711
Depreciation
At 1 April 2023 30,601
Charge for year 1,064
At 31 March 2024 31,665
Net book value
At 31 March 2024 1,046
At 31 March 2023 836

5. Debtors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Trade debtors 84 2,784
Other debtors 5,500 8,907
5,584 11,691

6. Creditors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Taxation and social security 7,180 8,330
Other creditors 4,189 3,661
11,369 11,991

7. Creditors: amounts falling due after more than one year
31.3.24 31.3.23
£    £   
Bank loans 3,404 6,051

Shock & Awe Films Limited (Registered number: 08581916)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
S Armstrong
Balance outstanding at start of year 8,907 (899 )
Amounts advanced - 11,166
Amounts repaid - (1,360 )
Amounts written off (8,907 ) -
Amounts waived - -
Balance outstanding at end of year - 8,907

The loan is unsecured, interest free and repayable on demand.