THE SOUVENIR FILM LIMITED

THE SOUVENIR FILM LIMITED

THE SOUVENIR FILM LIMITED - Company Information

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Silverfin false 31/07/2022 31/07/2022 01/08/2021 The principal activity of the Company during the financial year was film production. Joanna Hogg 30/05/2017 10793403 2022-07-31 10793403 bus:Director1 2022-07-31 10793403 2021-07-31 10793403 core:CurrentFinancialInstruments 2022-07-31 10793403 core:CurrentFinancialInstruments 2021-07-31 10793403 core:Non-currentFinancialInstruments 2022-07-31 10793403 core:Non-currentFinancialInstruments 2021-07-31 10793403 2021-08-01 2022-07-31 10793403 bus:Micro-entities 2021-08-01 2022-07-31 10793403 bus:FullAccounts 2021-08-01 2022-07-31 10793403 bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 10793403 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 10793403 bus:Director1 2021-08-01 2022-07-31 10793403 2020-08-01 2021-07-31 iso4217:GBP xbrli:pure

Company No: 10793403 (England and Wales)

THE SOUVENIR FILM LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2022
Pages for filing with the registrar

THE SOUVENIR FILM LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2022

Contents

THE SOUVENIR FILM LIMITED

COMPANY INFORMATION

For the financial year ended 31 July 2022
THE SOUVENIR FILM LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 July 2022
DIRECTOR Joanna Hogg
REGISTERED OFFICE 22 Chancery Lane
London
WC2A 1LS
United Kingdom
COMPANY NUMBER 10793403 (England and Wales)
THE SOUVENIR FILM LIMITED

BALANCE SHEET

As at 31 July 2022
THE SOUVENIR FILM LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2022
2022 2021
£ £
Current assets 26,347 181,089
Creditors: amounts falling due within one year - ( 100,634)
Net current assets 26,347 80,455
Total assets less current liabilities 26,347 80,455
Creditors: amounts falling due after more than one year ( 30,236) ( 70,236)
Accruals and deferred income ( 1,500) ( 3,000)
Net (liabilities)/assets ( 5,389) 7,219
Capital and reserves ( 5,389) 7,219

For the financial year ending 31 July 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of The Souvenir Film Limited (registered number: 10793403) were approved and authorised for issue by the director on 24 July 2023 and were signed on its behalf by:

Joanna Hogg
Director
THE SOUVENIR FILM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2022
THE SOUVENIR FILM LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10793403). The address of its registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1