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Company Registration No. 4828275 (England and Wales)
Slackjaw Film Limited Unaudited accounts for the year ended 31 July 2024
Slackjaw Film Limited Unaudited accounts Contents
Page
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Slackjaw Film Limited Company Information for the year ended 31 July 2024
Director
R T Heap
Company Number
4828275 (England and Wales)
Registered Office
32 Meadow Bank Avenue Sheffield S7 1PB
Accountants
HART SIMPSON 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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Slackjaw Film Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,531 
1,801 
Current assets
Debtors
33,203 
33,203 
Cash at bank and in hand
277 
3,130 
33,480 
36,333 
Creditors: amounts falling due within one year
(796)
(3,067)
Net current assets
32,684 
33,266 
Net assets
34,215 
35,067 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
34,213 
35,065 
Shareholders' funds
34,215 
35,067 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2025 and were signed on its behalf by
R T Heap Director Company Registration No. 4828275
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Slackjaw Film Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Slackjaw Film Limited is a private company, limited by shares, registered in England and Wales, registration number 4828275. The registered office is 32 Meadow Bank Avenue, Sheffield, S7 1PB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
23,108 
At 31 July 2024
23,108 
Depreciation
At 1 August 2023
21,307 
Charge for the year
270 
At 31 July 2024
21,577 
Net book value
At 31 July 2024
1,531 
At 31 July 2023
1,801 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,203 
33,203 
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Slackjaw Film Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
202 
202 
Other creditors
101 
26 
Loans from directors
493 
2,839 
796 
3,067 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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