Company Registration No. 14783107 (England and Wales)
57TH FILMS LTD
Unaudited accounts
for the period from 5 April 2023 to 30 April 2024
57TH FILMS LTD
Unaudited accounts
Contents
57TH FILMS LTD
Company Information
for the period from 5 April 2023 to 30 April 2024
Company Number
14783107 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
W1W 5PF
United Kingdom
Accountants
Accounts Studio Ltd
20-22 Wenlock Road
London
N1 7GU
57TH FILMS LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
659
Creditors: amounts falling due within one year
(1,013)
Net current liabilities
(354)
Called up share capital
100
Profit and loss account
279
For the period ending 30 April 2024 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 her 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 29 October 2024 and were signed on its behalf by
Qi Wu
Director
Company Registration No. 14783107
57TH FILMS LTD
Notes to the Accounts
for the period from 5 April 2023 to 30 April 2024
57TH FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 14783107. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
Taxes and social security
926
57TH FILMS LTD
Notes to the Accounts
for the period from 5 April 2023 to 30 April 2024
6
Average number of employees
During the period the average number of employees was 1.