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REGISTERED NUMBER: 07300671












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

SHOESTRING FILMS LIMITED

SHOESTRING FILMS LIMITED (REGISTERED NUMBER: 07300671)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SHOESTRING FILMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: M J Rookes ACA, FCCA
K W Rutter
S M French





REGISTERED OFFICE: 46 Triton Way
Benfleet
Essex
SS7 3RB





REGISTERED NUMBER: 07300671






SHOESTRING FILMS LIMITED (REGISTERED NUMBER: 07300671)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 269 320

CURRENT ASSETS
Cash at bank 92 57

CREDITORS
Amounts falling due within one year 6 6,829 6,781
NET CURRENT LIABILITIES (6,737 ) (6,724 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,468

)

(6,404

)

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings (6,768 ) (6,704 )
SHAREHOLDERS' FUNDS (6,468 ) (6,404 )

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 directors acknowledge their 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.

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 Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by:





M J Rookes ACA, FCCA - Director


SHOESTRING FILMS LIMITED (REGISTERED NUMBER: 07300671)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Shoestring Films Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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 - 15% on reducing balance
Computer equipment - 25% on reducing balance

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 1,942 994 2,936
DEPRECIATION
At 1 April 2023 1,646 970 2,616
Charge for year 45 6 51
At 31 March 2024 1,691 976 2,667
NET BOOK VALUE
At 31 March 2024 251 18 269
At 31 March 2023 296 24 320

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 6,829 6,781