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Registered number: 13175617

SHIVER FILMS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

Prepared By:
Tobin Associates Limited

SHIVER FILMS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
DIRECTORS
Edward Whitmore
Tracey Whitmore
REGISTERED OFFICE
C/O Tobin Associates Ltd
4th Floor
63-66 Hatton Garden
London
EC1N 8LE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13175617
ACCOUNTANTS
Tobin Associates Limited

SHIVER FILMS LIMITED

ACCOUNTS
FOR THEYEARENDED29 FEBRUARY 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SHIVER FILMS LIMITED

BALANCE SHEET AT 29 February 2024
20242023
Notes££
FIXED ASSETS
Tangible assets375,31220,859
CURRENT ASSETS
Debtors47,5285,194
Cash at bank and in hand652,045506,629
659,573511,823
CREDITORS: Amounts falling due within one year5141,333129,815
NET CURRENT ASSETS518,240382,008
TOTAL ASSETS LESS CURRENT LIABILITIES593,552402,867
CAPITAL AND RESERVES
Called up share capital6150100
Profit and loss account593,402402,767
SHAREHOLDERS' FUNDS593,552402,867
For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22 February 2025 and signed on their behalf by
.............................
Edward Whitmore
Director
.............................
Tracey Whitmore
Director

SHIVER FILMS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Fixtures and Fittings %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees2-

SHIVER FILMS LIMITED

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 1 March 20235,74622,49428,240
Additions79,558-79,558
At 29 February 202485,30422,494107,798
Depreciation
At 1 March 20231,7575,6247,381
For the year20,8874,21825,105
At 29 February 202422,6449,84232,486
Net Book Amounts
At 29 February 202462,66012,65275,312
At 28 February 20233,98916,87020,859
4. DEBTORS 20242023
££
Amounts falling due within one year
VAT7,428-
Other debtors100100
Directors current account-5,094
7,5285,194
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax122,018115,003
VAT-270
PAYE control7311,542
Directors current account2,622-
Bank loans and overdrafts3,301-
Accruals12,66113,000
141,333129,815

SHIVER FILMS LIMITED

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
150 Ordinary shares of £1 each150100
150100
New shares issued during period:
50 Ordinary shares of £1 each
50-