Company Registration No. 12951740 (England and Wales)
THE SIKH SOLDIER FILM LTD
Unaudited accounts
for the year ended 31 October 2021
THE SIKH SOLDIER FILM LTD
Unaudited accounts
Contents
THE SIKH SOLDIER FILM LTD
Company Information
for the year ended 31 October 2021
Directors
Joseph Day ARCHER
Sindy Teresa Mcintosh CAMPBELL
Gagan Singh CHEEMA
Company Number
12951740 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
THE SIKH SOLDIER FILM LTD
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
15,411
-
Creditors: amounts falling due within one year
(682)
-
Net current assets
14,729
-
Total assets less current liabilities
14,729
-
Creditors: amounts falling due after more than one year
(13,950)
-
Called up share capital
2
-
Profit and loss account
777
-
For the year ending 31 October 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 15 August 2022 and were signed on its behalf by
Joseph Day ARCHER
Director
Company Registration No. 12951740
THE SIKH SOLDIER FILM LTD
Notes to the Accounts
for the year ended 31 October 2021
THE SIKH SOLDIER FILM LTD is a private company, limited by shares, registered in England and Wales, registration number 12951740. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
182
-
5
Creditors: amounts falling due after more than one year
2021
2020
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
