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REGISTERED NUMBER: 12498364 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

SB FILM LIMITED

SB FILM LIMITED (REGISTERED NUMBER: 12498364)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SB FILM LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr S Barham





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
GU24 8EB





REGISTERED NUMBER: 12498364 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

SB FILM LIMITED (REGISTERED NUMBER: 12498364)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,984 17,319

CURRENT ASSETS
Debtors 5 12,037 2,645
Cash at bank 1,097 1,454
13,134 4,099
CREDITORS
Amounts falling due within one year 6 14,729 17,959
NET CURRENT LIABILITIES (1,595 ) (13,860 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,389

3,459

CREDITORS
Amounts falling due after more than one year 7 13,589 -
NET ASSETS 800 3,459

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 799 3,458
SHAREHOLDERS' FUNDS 800 3,459

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 director acknowledges his 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.

SB FILM LIMITED (REGISTERED NUMBER: 12498364)

Balance Sheet - continued
31 March 2024


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 director and authorised for issue on 27 January 2025 and were signed by:





Mr S Barham - Director


SB FILM LIMITED (REGISTERED NUMBER: 12498364)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

SB Film Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 23,092
Additions 3,994
At 31 March 2024 27,086
DEPRECIATION
At 1 April 2023 5,773
Charge for year 5,329
At 31 March 2024 11,102
NET BOOK VALUE
At 31 March 2024 15,984
At 31 March 2023 17,319

SB FILM LIMITED (REGISTERED NUMBER: 12498364)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors - 2,645
Other debtors 12,037 -
12,037 2,645

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade creditors 449 -
Taxation and social security 5,704 2,496
Other creditors 8,576 15,463
14,729 17,959

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/24 31/3/23
£    £   
Other creditors 13,589 -