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Registered number: 01367963














PETER SUSCHITZKY FILMS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

 
PETER SUSCHITZKY FILMS LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1 - 2
Notes to the Financial Statements
 
3 - 6


 
PETER SUSCHITZKY FILMS LIMITED
REGISTERED NUMBER:01367963

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
138,278
139,644

Investments
 5 
601,580
630,186

  
739,858
769,830

Current assets
  

Debtors: amounts falling due within one year
 6 
1,246
-

Cash at bank and in hand
  
27,017
42,283

  
28,263
42,283

Creditors: amounts falling due within one year
 7 
(7,301)
(7,041)

Net current assets
  
 
 
20,962
 
 
35,242

Total assets less current liabilities
  
760,820
805,072

  

Net assets
  
760,820
805,072


Capital and reserves
  

Called up share capital 
 8 
2
2

Profit and loss account
  
760,818
805,070

  
760,820
805,072


Page 1

 
PETER SUSCHITZKY FILMS LIMITED
REGISTERED NUMBER:01367963
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P Suschitzky
Director

Date: 3 March 2025

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
PETER SUSCHITZKY FILMS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

Peter Suschitzky Films Limited is a limited liability company incorporated in England and Wales with its registered office at 13 Priory Road, West Hampstead, London, NW6 4NN.
The principal activity of the company continued to be that of cinematograph film producers.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied
during the period, exclusive of Value Added Tax and trade discounts.

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Land is not depreciated. Depreciation is provided on the following basis:

Plant & machinery
-
25% reducing balance

 
2.4

Valuation of investments

Investments are measured at cost less impairment.

 
2.5

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.6

Creditors

Short term creditors are measured at the transaction price.

Page 3

 
PETER SUSCHITZKY FILMS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

2.Accounting policies (continued)

 
2.7

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is £ sterling.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of Comprehensive Income within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

 
2.8

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

 
2.9

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.10

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.



3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 4

 
PETER SUSCHITZKY FILMS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

4.


Tangible fixed assets





Freehold property
Plant & machinery
Total

£
£
£



Cost or valuation


At 1 July 2023
163,896
85,857
249,753



At 30 June 2024

163,896
85,857
249,753



Depreciation


At 1 July 2023
29,715
80,394
110,109


Charge for the year on owned assets
-
1,366
1,366



At 30 June 2024

29,715
81,760
111,475



Net book value



At 30 June 2024
134,181
4,097
138,278



At 30 June 2023
134,181
5,463
139,644




The net book value of land and buildings may be further analysed as follows:


2024
2023
£
£

Freehold
134,181
134,181


Page 5

 
PETER SUSCHITZKY FILMS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

5.


Fixed asset investments





Other fixed asset investments

£



Cost 


At 1 July 2023
630,186


Additions
71,995


Disposals
(100,601)



At 30 June 2024
601,580





6.


Debtors

2024
2023
£
£


Other debtors
1,246
-



7.


Creditors: Amounts falling due within one year

2024
2023
£
£

Taxation and social security
-
1,246

Other creditors
401
292

Accruals and deferred income
6,900
5,503

7,301
7,041



8.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



2 (2023 - 2) Ordinary shares of £1 each
2
2


 
Page 6