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REGISTERED NUMBER: 08563899 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2022

FOR

JALALIAN PRODUCTIONS LTD

JALALIAN PRODUCTIONS LTD (REGISTERED NUMBER: 08563899)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JALALIAN PRODUCTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2022







DIRECTORS: J D Hicks
Mrs T Hicks





REGISTERED OFFICE: 47 Effingham Road
Lee
London
SE12 8NT





REGISTERED NUMBER: 08563899 (England and Wales)





ACCOUNTANTS: Numis Limited
1st Floor
Brook House
Mount Pleasant
Crowborough
East Sussex
TN6 2NE

JALALIAN PRODUCTIONS LTD (REGISTERED NUMBER: 08563899)

BALANCE SHEET
30 JUNE 2022

30.6.22 30.6.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 915 753

CURRENT ASSETS
Debtors 5 - 7,296
Cash at bank 28,100 17,962
28,100 25,258
CREDITORS
Amounts falling due within one year 6 25,522 23,281
NET CURRENT ASSETS 2,578 1,977
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,493

2,730

PROVISIONS FOR LIABILITIES 7 160 126
NET ASSETS 3,333 2,604

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,233 2,504
SHAREHOLDERS' FUNDS 3,333 2,604

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

JALALIAN PRODUCTIONS LTD (REGISTERED NUMBER: 08563899)

BALANCE SHEET - continued
30 JUNE 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2022 and were signed on its behalf by:




J D Hicks - Director



Mrs T Hicks - Director


JALALIAN PRODUCTIONS LTD (REGISTERED NUMBER: 08563899)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022

1. STATUTORY INFORMATION

Jalalian Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

JALALIAN PRODUCTIONS LTD (REGISTERED NUMBER: 08563899)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2021 2,576
Additions 624
At 30 June 2022 3,200
DEPRECIATION
At 1 July 2021 1,823
Charge for year 462
At 30 June 2022 2,285
NET BOOK VALUE
At 30 June 2022 915
At 30 June 2021 753

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Trade debtors - 7,296

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Taxation and social security 20,647 19,431
Other creditors 4,875 3,850
25,522 23,281

7. PROVISIONS FOR LIABILITIES
30.6.22 30.6.21
£    £   
Deferred tax
Accelerated capital allowances 160 126

Deferred
tax
£   
Balance at 1 July 2021 126
Accelerated capital allowances 34
Balance at 30 June 2022 160

JALALIAN PRODUCTIONS LTD (REGISTERED NUMBER: 08563899)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2022

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2022 and 30 June 2021:

30.6.22 30.6.21
£    £   
J D Hicks
Balance outstanding at start of year (2,313 ) (3,300 )
Amounts advanced (714 ) -
Amounts repaid - 987
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,027 ) (2,313 )

Mrs T Hicks
Balance outstanding at start of year (238 ) (945 )
Amounts advanced (310 ) -
Amounts repaid - 707
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (548 ) (238 )

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £61,800 (2021 - £58,600) were paid to the directors .

10. ULTIMATE CONTROLLING PARTY

The controlling party is J D Hicks.

The ultimate controlling party is J D Hicks.