Silent Temple Films Ltd 10164927 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is film & TV industry Digita Accounts Production Advanced 6.30.9574.0 true 10164927 2023-06-01 2024-05-31 10164927 2024-05-31 10164927 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10164927 bus:Micro-entities 2023-06-01 2024-05-31 10164927 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10164927 bus:FilletedAccounts 2023-06-01 2024-05-31 10164927 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10164927 bus:RegisteredOffice 2023-06-01 2024-05-31 10164927 bus:Director1 2023-06-01 2024-05-31 10164927 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10164927 countries:England 2023-06-01 2024-05-31 10164927 2022-06-01 2023-05-31 10164927 2023-05-31 10164927 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10164927

Silent Temple Films Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Silent Temple Films Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Silent Temple Films Ltd

Company Information

Director

Mr Christien Bart-Gittens

Registered office

138 Stradbroke Grove
Ilford
Essex
IG5 0DJ

 

Silent Temple Films Ltd

Director's Report for the Year Ended 31 May 2024

The director presents his report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Christien Bart-Gittens

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 November 2024
 

.........................................
Mr Christien Bart-Gittens
Director

 

Silent Temple Films Ltd

(Registration number: 10164927)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

1,553

4,762

Creditors: Amounts falling due within one year

-

(1,242)

Total assets less current liabilities

1,553

3,520

Accruals and deferred income

(360)

(780)

 

1,193

2,740

Capital and reserves

1,193

2,740

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
138 Stradbroke Grove
Ilford
Essex
IG5 0DJ
United Kingdom

These financial statements were authorised for issue by the director on 14 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Silent Temple Films Ltd

(Registration number: 10164927)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 14 November 2024
 

.........................................
Mr Christien Bart-Gittens
Director