Registered number
SC593187
SHOOTERS FILMS GLA LTD
5 Dirleton Drive
Glasgow
Filleted Accounts
for the year ended 31 July 2024
Yousaf & Co Ltd
Chartered Certified Accountant
Registered Auditors
298-300 Maxwell Road
Glasgow
G41 1PJ
Ref:S519/HY
SHOOTERS FILMS GLA LTD
Registered number: SC593187
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,034 2,260
Current assets
Cash at bank and in hand 300 368
Creditors: amounts falling due within one year 4 (2,587) (2,841)
Net current assets/(liabilities) (2,287) (2,473)
Total assets less current liabilities (253) (213)
Creditors: amounts falling due after more than one year 5 (1,628) (233)
Net assets/ (liabilities) (1,881) (446)
Capital and reserves
Called up share capital 99 99
Profit and loss account (1,980) (545)
Shareholders' funds (1,881) (446)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr David Alex Muchos Hayman
Director
Approved by the board on 2 December 2024
SHOOTERS FILMS GLA LTD
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office Equipment 10% Reducing balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Office equipment etc
£
Cost
At 1 August 2023 3,445
At 31 July 2024 3,445
Depreciation
At 1 August 2023 1,185
Charge for the year 226
At 31 July 2024 1,411
Net book value
At 31 July 2024 2,034
At 31 July 2023 2,260
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,140 1,151
Taxation and social security costs 1,447 1,690
2,587 2,841
5 Creditors: amounts falling due after one year 2024 2023
£ £
Director's loan account 1,628 233
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