JHN VOICEOVER & NARRATION LTD

Company Registration Number:
13380772 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2022

Period of accounts

Start date: 06 May 2021

End date: 31 May 2022

JHN VOICEOVER & NARRATION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JHN VOICEOVER & NARRATION LTD

Company Information

for the Period Ended 31 May 2022




Director: Joshua Nadin
Registered office: 20
Gillemere Grove
Shaw
Oldham
England
OL2 8UX
Company Registration Number: 13380772 (England and Wales)

JHN VOICEOVER & NARRATION LTD

Directors' Report Period Ended 31 May 2022

The directors present their report with the financial statements of the company for the period ended 31 May 2022

Principal Activities

Digital Sound Recording and Media.

Political and charitable donations

None.

Directors

The directors shown below have held office during the whole of the period from 06 May 2021 to 31 May 2022
Joshua Nadin

This report was approved by the board of directors on 27 August 2022
And Signed On Behalf Of The Board By:

Name: Joshua Nadin
Status: Director

JHN VOICEOVER & NARRATION LTD

Profit and Loss Account

for the Period Ended 31 May 2022


Notes
13 months to
31 May 2022
£
Turnover 17,866
Cost of sales ( 1,654 )
Gross Profit or (Loss) 16,212
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 32,822 )
Other operating income 0
Operating Profit or (Loss) ( 16,610 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 16,610 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 16,610 )

The notes form part of these financial statements

JHN VOICEOVER & NARRATION LTD

Balance sheet

As at 31 May 2022


Notes
13 months to
31 May 2022
£
Fixed assets
Tangible assets: 4 4,683
Total fixed assets: 4,683
Current assets
Cash at bank and in hand: 1,200
Total current assets: 1,200
Net current assets (liabilities): 1,200
Total assets less current liabilities: 5,883
Total net assets (liabilities): 5,883

The notes form part of these financial statements

JHN VOICEOVER & NARRATION LTD

Balance sheet continued

As at 31 May 2022


Notes
13 months to
31 May 2022
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 5,882
Shareholders funds: 5,883

For the year ending 31 May 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 August 2022
And Signed On Behalf Of The Board By:

Name: Joshua Nadin
Status: Director

The notes form part of these financial statements

JHN VOICEOVER & NARRATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JHN VOICEOVER & NARRATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Employees

    13 months to
    31 May 2022
    Average number of employees during the period 1

JHN VOICEOVER & NARRATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 3. Off balance sheet disclosure

    No

JHN VOICEOVER & NARRATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Tangible assets

Office equipment Total
Cost £ £
Additions 4,683 4,683
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2022 4,683 4,683
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2022 - -
Net book value
At 31 May 2022 4,683 4,683