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Y SHIFT FILMS LIMITED

Registered Number
08050059
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

Y SHIFT FILMS LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

EVANS, Stephen Michaeal

Registered Address

126 The Broadway
West Hendon
London
NW9 7AA

Registered Number

08050059 (England and Wales)
Y SHIFT FILMS LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets330,35235,851
30,35235,851
Current assets
Debtors11
Cash at bank and on hand46,83383,767
46,83483,768
Creditors amounts falling due within one year(18,297)(18,549)
Net current assets (liabilities)28,53765,219
Total assets less current liabilities58,889101,070
Creditors amounts falling due after one year(8,997)(13,256)
Net assets49,89287,814
Capital and reserves
Called up share capital11
Profit and loss account49,89187,813
Shareholders' funds49,89287,814
The financial statements were approved and authorised for issue by the Director on 31 January 2025, and are signed on its behalf by:
EVANS, Stephen Michaeal
Director
Registered Company No. 08050059
Y SHIFT FILMS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-4
Vehicles25-
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 2366,801
Additions10,688
Disposals(5,000)
At 30 April 2472,489
Depreciation and impairment
At 01 May 2330,950
Charge for year11,187
At 30 April 2442,137
Net book value
At 30 April 2430,352
At 30 April 2335,851