Sinload (The Lair) Productions Limited Filleted accounts for Companies House (small and micro)

SINLOAD (THE LAIR) PRODUCTIONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 13352973

Sinload (The Lair) Productions Limited

Filleted Unaudited Financial Statements

22 October 2022

Sinload (The Lair) Productions Limited

Statement of Financial Position

22 October 2022

	22 Oct 22
Note	£

Current assets

Debtors	4	32,700
Cash at bank and in hand		19,719
		--------
		52,419

Creditors: amounts falling due within one year	5	52,418
		--------
Net current assets		1
		----
Total assets less current liabilities		1
		----
Net assets		1
		----

Capital and reserves

Called up share capital	1
	----
Shareholders funds	1
	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the period ending 22 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 18 April 2023 , and are signed on behalf of the board by:

Mr Joseph Robert Simpson

Director

Company registration number: 13352973

Sinload (The Lair) Productions Limited

Notes to the Financial Statements

Period from 22 April 2021 to 22 October 2022

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Union Court, RIchmond Upon Thames, Surrey, TW9 1AA.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

4. Debtors

	22 Oct 22
	£
Other debtors	32,700
	--------

5. Creditors: amounts falling due within one year

	22 Oct 22
	£
Trade creditors	( 108)
Other creditors	52,526
	--------
	52,418
	--------

6. Contingencies

A charge has been made against the company's assets including its rights, title and interest in and to the film, in favour of the following entity who has advanced funds to finance film production costs: - Sinload Productions Limited

7. Controlling party

The company is a wholly owned subsidiary of Sinload Productions Limited , whose registered office address is 250 Wharfedale Road, Winnersh Triangle, Berkshire. RG41 5TP.