S_FILMS_LIMITED - Accounts


Company registration number 07252291 (England and Wales)
S FILMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
S FILMS LIMITED
BALANCE SHEET
AS AT
31 MAY 2022
31 May 2022
- 1 -
2022
2021
£
£
£
£
Called up share capital not paid
1
1
Fixed assets
20,004
-
0
Current assets
37,735
56,803
Creditors: amounts falling due within one year
(47,926)
(39,056)
Net current (liabilities)/assets
(10,191)
17,747
Total assets less current liabilities
9,814
17,748
Net assets
9,814
17,748
Capital and reserves
9,814
17,748
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2021 - 1).

2022
2021
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 2022 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 2022
31 May 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 February 2023
Mr Christopher Simon
Director
Company Registration Number 07252291
2022-05-312021-06-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr Christopher Simon072522912021-06-012022-05-31072522912022-05-31072522912021-05-3107252291core:CurrentFinancialInstrumentscore:WithinOneYear2022-05-3107252291core:CurrentFinancialInstrumentscore:WithinOneYear2021-05-31072522912020-06-012021-05-3107252291bus:Director12021-06-012022-05-3107252291bus:PrivateLimitedCompanyLtd2021-06-012022-05-3107252291bus:SmallCompaniesRegimeForAccounts2021-06-012022-05-3107252291bus:Micro-entities2021-06-012022-05-3107252291bus:AuditExempt-NoAccountantsReport2021-06-012022-05-3107252291bus:FullAccounts2021-06-012022-05-31xbrli:purexbrli:sharesiso4217:GBP