JUMP START PRODUCTIONS LTD

Company Registration Number:
07089920 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

JUMP START PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JUMP START PRODUCTIONS LTD

Company Information

for the Period Ended 31 December 2021




Registered office: Upper Clayhill Cottage
Uckfield Road
Ringmer
Lewes
GBR
BN8 5RR
Company Registration Number: 07089920 (England and Wales)

JUMP START PRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 2,362 14,762
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 350 150
Cost of Materials ( 4,620 ) ( 6,553 )
Staff Costs 462 ( 7,748 )
Depreciation and Writeoffs ( 384 ) ( 384 )
Other charges ( 2,739 ) ( 2,445 )
Profit or (Loss) for Period ( 4,569 ) ( 2,218 )

JUMP START PRODUCTIONS LTD

Balance sheet

As at 31 December 2021


2021
£

2020
£
Fixed Assets: 517 901
Current assets: 10,201 17,227
Creditors: amounts falling due within one year: ( 13,948 ) ( 12,489 )
Net current assets (liabilities): ( 3,747 ) 4,738
Total assets less current liabilities: ( 3,230 ) 5,639
Creditors: amounts falling due after more than one year: ( 1,871 ) ( 6,171 )
Total net assets (liabilities): ( 5,101 ) ( 532 )
Capital and reserves: ( 5,101 ) ( 532 )

JUMP START PRODUCTIONS LTD

Balance sheet continued

For the year ending 31 December 2021 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Nathalie Miles
Status: Director

The notes form part of these financial statements

JUMP START PRODUCTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 2

JUMP START PRODUCTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No