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COMPANY REGISTRATION NUMBER: 9193034
Sideline Pictures Limited
Filleted Unaudited Financial Statements
31 August 2024
Sideline Pictures Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
302
404
----
----
Current assets
13,708
15,936
Prepayments and accrued income
729
435
---------
---------
14,437
16,371
Creditors: amounts falling due within one year
10,470
10,388
---------
---------
Net Current Assets
3,967
5,983
-------
-------
Total Assets Less Current Liabilities
4,269
6,387
Creditors: amounts falling due after more than one year
3,336
5,337
Accruals and deferred income
745
725
-------
-------
188
325
-------
-------
Capital and reserves
188
325
----
----
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Pearce
8,515
5,346
( 8,515)
5,346
-------
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Pearce
7,336
8,515
( 7,336)
8,515
-------
-------
-------
-------
The non-interest bearing loan is repayable on demand.
For the year ending 31st August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2025 , and are signed on behalf of the board by:
Mr R Pearce
Director
Company registration number: 9193034
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 38 Whitefield Road, Sale, Cheshire, M33 6PH.