Registered number
09309178
Shoot From The Hip Films Ltd
Filleted Accounts
30 November 2023
Shoot From The Hip Films Ltd
Registered number: 09309178
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 24,700 28,546
Creditors: amounts falling due within one year 3 (231,099) (230,750)
Net current liabilities (206,399) (202,204)
Net liabilities (206,399) (202,204)
Capital and reserves
Called up share capital 2 2
Profit and loss account (206,401) (202,206)
Shareholders' funds (206,399) (202,204)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David John Evans
Director
Approved by the board on 29 November 2024
Shoot From The Hip Films Ltd
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2023 2022
£ £
Film grants 114,100 114,100
Trade creditors 81,395 81,395
Taxation and social security costs (14,625) (14,496)
Other creditors 50,229 49,751
231,099 230,750
4 Other information
Shoot From The Hip Films Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Ceredigion
The Drive
Miskin
Pontyclun
CF72 8PX
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