Si Bell Cinematography Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Company Information

Director

Mr Simon James Bell

Registered office

122 Pearcroft Road
London
E11 4DR

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

Si Bell Cinematography Ltd

Director's Report for the Year Ended 30 September 2024

The director presents his report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Simon James Bell

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 October 2024

.........................................
Mr Simon James Bell
Director

Si Bell Cinematography Ltd

(Registration number: 12224633)
Balance Sheet as at 30 September 2024

	2024 £	2023 £
Fixed assets	14,453	17,035
Current assets	113,120	100,277
Creditors: Amounts falling due within one year	(37,414)	(46,494)
Net current assets	75,706	53,783
Total assets less current liabilities	90,159	70,818
Accruals and deferred income	(825)	(750)
	89,334	70,068
Capital and reserves	89,334	70,068

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
122 Pearcroft Road
London
E11 4DR

These financial statements were authorised for issue by the director on 21 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

Si Bell Cinematography Ltd

(Registration number: 12224633)
Balance Sheet as at 30 September 2024

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 October 2024

.........................................
Mr Simon James Bell
Director

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.