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Sylvan Films Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10416198
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 3,425 -
Debtors 5 50 90
Cash at bank and in hand 9,026 11,196
12,501 11,286
Creditors: Amounts Falling Due Within One Year 6 (12,439 ) (11,223 )
NET CURRENT ASSETS (LIABILITIES) 62 63
TOTAL ASSETS LESS CURRENT LIABILITIES 62 63
NET ASSETS 62 63
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (38 ) (37 )
SHAREHOLDERS' FUNDS 62 63
Page 1
Page 2
For the year ending 31 October 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs E Du Toit
Director
30 October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sylvan Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10416198 . The registered office is Gowran House 56 Broad Street, Chipping Sodbury, Bristol, BS37 6AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Stocks
2023 2022
£ £
Work in progress 3,425 -
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income - 40
VAT 50 50
50 90
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Intercompany current accounts 11,000 11,000
Directors' loan accounts 1,439 223
12,439 11,223
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4