S_FILMS_LIMITED - Accounts


Company Registration Number 07252291 (England and Wales)
S FILMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2020
PAGES FOR FILING WITH REGISTRAR
S FILMS LIMITED
BALANCE SHEET
AS AT
31 MAY 2020
31 May 2020
- 1 -
2020
2019
£
£
£
£
Called up share capital not paid
1
1
Current assets
57,130
60,668
Creditors: amounts falling due within one year
(37,200)
(36,100)
Net current assets
19,930
24,568
Total assets less current liabilities
19,931
24,569
Net assets
19,931
24,569
Capital and reserves
19,931
24,569
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2019 - 1).

2020
2019
Number
Number
Employees
1
1

S Films Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Rocks Lane, London, SW13 0DB.

For the year ended 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

S FILMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2020
31 May 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 November 2020
Christopher Simon
Director
Company Registration Number 07252291
2020-05-312019-06-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityChristopher Simon072522912019-06-012020-05-31072522912020-05-31072522912019-05-3107252291core:CurrentFinancialInstrumentscore:WithinOneYear2020-05-3107252291core:CurrentFinancialInstrumentscore:WithinOneYear2019-05-31072522912018-06-012019-05-3107252291bus:Director12019-06-012020-05-3107252291bus:PrivateLimitedCompanyLtd2019-06-012020-05-3107252291bus:SmallCompaniesRegimeForAccounts2019-06-012020-05-3107252291bus:Micro-entities2019-06-012020-05-3107252291bus:AuditExempt-NoAccountantsReport2019-06-012020-05-3107252291bus:FullAccounts2019-06-012020-05-31xbrli:purexbrli:sharesiso4217:GBP