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REGISTERED NUMBER: OC395474 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Shorefront Films LLP

Shorefront Films LLP (Registered number: OC395474)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Shorefront Films LLP

General Information
for the Year Ended 30 September 2024







DESIGNATED MEMBERS: D K Sherratt
Miss J L Nooney





REGISTERED OFFICE: 2 High Street
Burnham on Crouch
Essex
CM0 8AA





REGISTERED NUMBER: OC395474 (England and Wales)





ACCOUNTANTS: Harvey Smith & Co DVQ Limited
A Xeinadin Company
2 High Street
Burnham on Crouch
Essex
CM0 8AA

Shorefront Films LLP (Registered number: OC395474)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,696 23,802

CURRENT ASSETS
Debtors 5 12,047 39,225
Cash at bank 8,083 2,699
20,130 41,924
CREDITORS
Amounts falling due within one year 6 13,179 16,943
NET CURRENT ASSETS 6,951 24,981
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,647

48,783

CREDITORS
Amounts falling due after more than one
year

7

8,668

10,251
NET ASSETS ATTRIBUTABLE TO
MEMBERS

13,979

38,532

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

13,979

38,532

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 13,979 38,532

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 September 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Shorefront Films LLP (Registered number: OC395474)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 23 January 2025 and were signed by:





D K Sherratt - Designated member

Shorefront Films LLP (Registered number: OC395474)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Shorefront Films LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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.
Plant and machinery etc - 25% on cost and 15% on cost

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 52,598
DEPRECIATION
At 1 October 2023 28,796
Charge for year 8,106
At 30 September 2024 36,902
NET BOOK VALUE
At 30 September 2024 15,696
At 30 September 2023 23,802

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 12,047 37,643
Other debtors - 1,582
12,047 39,225

Shorefront Films LLP (Registered number: OC395474)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 1,557 1,557
Trade creditors 4,533 3,950
Taxation and social security 7,089 11,436
13,179 16,943

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans 8,668 10,251

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

The loans and other debts due to members will rank equally with other debts.