Accounts Submission
Accounts Submission
THE SOUTH YORKSHIRE FILMMAKERS' NETWORK
Company limited by guarantee
Company Registration Number:
05059462
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2021
Period of accounts
Start date: 01 April 2020
End date: 31 March 2021
THE SOUTH YORKSHIRE FILMMAKERS' NETWORK
Company limited by guarantee
Contents of the Financial Statements
for the Period Ended 31 March 2021
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
THE SOUTH YORKSHIRE FILMMAKERS' NETWORK
Company limited by guarantee
Company Information
for the Period Ended 31 March 2021
| Director: |
|
|
|
|
||
|
|
||
| Registered office: |
England |
|
| Company Registration Number: |
|
|
THE SOUTH YORKSHIRE FILMMAKERS' NETWORK
Company limited by guarantee
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 4 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Debtors: | 5 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 6 |
( |
( |
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Total net assets (liabilities): |
|
|
The notes form part of these financial statements
THE SOUTH YORKSHIRE FILMMAKERS' NETWORK
Company limited by guarantee
Balance sheet continued
As at 31 March 2021
Notes |
2021 £ |
2020 £ |
|
|---|---|---|---|
| Reserves | |||
| Income and expenditure account |
|
|
|
| Members funds |
|
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
THE SOUTH YORKSHIRE FILMMAKERS' NETWORK
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 March 2021
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
THE SOUTH YORKSHIRE FILMMAKERS' NETWORK
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 March 2021
-
2. Employees
2021
2020Average number of employees during the period 1 1
THE SOUTH YORKSHIRE FILMMAKERS' NETWORK
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 March 2021
-
3. Off balance sheet disclosure
No
THE SOUTH YORKSHIRE FILMMAKERS' NETWORK
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 March 2021
4. Tangible assets
| Fixtures & fittings | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 April 2020 |
|
|
| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 March 2021 |
|
|
| Depreciation | ||
| At 01 April 2020 |
|
|
| Charge for year |
|
|
| On disposals | - | - |
| Other adjustments | - | - |
| At 31 March 2021 |
|
|
| Net book value | ||
| At 31 March 2021 |
|
|
| At 31 March 2020 |
|
|
THE SOUTH YORKSHIRE FILMMAKERS' NETWORK
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 March 2021
5. Debtors
2021 £ |
2020 £ |
|
|---|---|---|
| Other debtors |
|
|
| Total |
|
|
THE SOUTH YORKSHIRE FILMMAKERS' NETWORK
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 March 2021
6.Creditors: amounts falling due within one year note
2021 £ |
2020 £ |
|
|---|---|---|
| Taxation and social security |
|
|
| Accruals and deferred income |
|
|
| Other creditors |
|
|
| Total |
|
|