Company registration number 07313808 (England and Wales)
SJW FILMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
SJW FILMS LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,301
3,685
Current assets
52,436
50,910
Creditors: amounts falling due within one year
(25,339)
(18,946)
Net current assets
27,097
31,964
Total assets less current liabilities
29,398
35,649
Creditors: amounts falling due after more than one year
(29,160)
(34,566)
Net assets
238
1,083
Capital and reserves
238
1,083
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, a total of £7,829 (2023: £2,180) was advanced to and a total of £3,069 (2023: £7,245) was credited by the director in respect of their directors' current account. Interest of £nil (2023: £nil) was charged on this balance. At the balance sheet date the amount due from the director was £5,891 (2023: £1,131).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
SJW FILMS LTD
BALANCE SHEET (CONTINUED)
- 2 -
SJW Films Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Seven Steps, Saunders Close, Hamsterley, Bishop Auckland, Co Durham, DL13 3QD.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In previous years the financial statements have been prepared under Section 1A of FRS102. During the current financial year, the company transitioned to FRS105 reporting, including restating comparatives in accordance (including removing deferred tax not allowed under FRS105). Reserves at 30 September 2023 under Section 1A of FRS102 were £62. Reserves at 30 September 2023 under FRS105 have been restated to £983.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 January 2025
Mrs S Wootton
Director
Company registration number 07313808 (England and Wales)