SIL_FILM_LTD - Accounts


Company registration number 13030967 (England and Wales)
SIL FILM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
SIL FILM LTD
STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2022
- 1 -
2022
2021
£
£
£
£
Current assets
93,953
405,342
Creditors: amounts falling due within one year
(70,366)
(405,342)
Net current assets
23,587
-
Net assets
23,587
-
Capital and reserves
23,587
-
0
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0
2
Film Tax Relief

The entity has claimed a creative industry relief of £92,228 on a surrendered loss of £368,912.

SIL Film Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 250 Wharfedale Road, Winnersh Triangle, Wokingham, Berkshire, RG41 5TP.

For the year ended 30 November 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 members have 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.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

SIL FILM LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 May 2023
Mr M H Goldberg
Director
Company registration number 13030967 (England and Wales)
2022-11-302021-12-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr Marc Howard GoldbergFLB Company Secretarial Services Limited2022-11-30130309672021-12-012022-11-30130309672022-11-30130309672021-11-3013030967core:CurrentFinancialInstrumentscore:WithinOneYear2022-11-3013030967core:CurrentFinancialInstrumentscore:WithinOneYear2021-11-30130309672020-11-192021-11-3013030967bus:Director12021-12-012022-11-3013030967bus:PrivateLimitedCompanyLtd2021-12-012022-11-3013030967bus:SmallCompaniesRegimeForAccounts2021-12-012022-11-3013030967bus:Micro-entities2021-12-012022-11-3013030967bus:AuditExempt-NoAccountantsReport2021-12-012022-11-3013030967bus:CompanySecretary12021-12-012022-11-3013030967bus:FullAccounts2021-12-012022-11-30xbrli:purexbrli:sharesiso4217:GBP