Simbin Studios UK Limited
|
Registered Number
:
10377580
|
For the year ended 31 December 2020
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2020
Simbin Studios UK Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Simbin Studios UK Limited
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
12,272
15,183
12,272
15,183
Trade and other receivables
|
435,245
184,050
2
-
Cash and cash equivalents
|
20,498
204,548
435,245
Trade and other payables
:
amounts falling due within one
|
year
|
(2,508,703)
(3,353,057)
3
(2,073,458)
(3,148,509)
Net current liabilities
Total assets less current liabilities
|
(3,136,237)
(2,058,275)
Trade and other payables
:
amounts falling due after more
|
than one year
|
-
(50,000)
(3,186,237)
Net liabilities
(2,058,275)
1
1
(3,186,238)
(2,058,276)
(3,186,237)
(2,058,275)
Shareholders' funds
For the year ended 31 December 2020 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 of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Richard Maurice Good Director
|
These financial statements were approved and authorised for issue by the Board on 15 December 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2020
Simbin Studios UK Limited
Notes to the Financial Statements
Statutory Information
Simbin Studios UK Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
10377580
.
|
Cotton Exchange - Suite 122
Bixteth Street
Liverpool
Merseyside
L3 9LQ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Trade and other receivables
|
2019
2020
184,050
435,245
3
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
-
331
Taxation and social security
|
82,607
103,660
3,270,450
2,404,712
3,353,057
2,508,703
4
.
Average number of persons employed
|
During the year the average number of employees was 20 (2019 : 17)
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