Company Registration No. 12069657 (England and Wales)
DEEPSHREE FILMS LTD
Unaudited accounts
for the year ended 31 August 2021
DEEPSHREE FILMS LTD
Unaudited accounts
Contents
DEEPSHREE FILMS LTD
Company Information
for the year ended 31 August 2021
Director
Vaishalli Paatil
Company Number
12069657 (England and Wales)
Registered Office
23-24 GREEK STREET
LONDON
W1D 4DZ
UNITED KINGDOM
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
DEEPSHREE FILMS LTD
Statement of financial position
as at
31 August 2021
Inventories
1,180,871
842,274
Cash at bank and in hand
54
21,367
Creditors: amounts falling due within one year
(1,228,276)
(895,958)
Net current assets
115,404
135,105
Net assets
115,404
135,105
Called up share capital
100
100
Profit and loss account
115,304
135,005
Shareholders' funds
115,404
135,105
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2022 and were signed on its behalf by
Vaishalli Paatil
Director
Company Registration No. 12069657
DEEPSHREE FILMS LTD
Notes to the Accounts
for the year ended 31 August 2021
DEEPSHREE FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12069657. The registered office is 23-24 GREEK STREET, LONDON, W1D 4DZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
Other debtors
162,755
162,755
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
23,809
25,000
Trade creditors
791,309
510,000
Taxes and social security
11
11
Other creditors
403,147
351,797
6
Transactions with related parties
The company owed the directors £115950 (2020: 146100). These amounts relate to fees owed to the directors for their roles as Producer and Associate producers and for expenses incurred on behalf of the company.
7
Average number of employees
During the year the average number of employees was 0 (2020: 10).