JASMAC PRODUCTIONS LIMITED

Company Registration Number:
13491866 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 04 July 2021

End date: 31 July 2022

JASMAC PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

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

JASMAC PRODUCTIONS LIMITED

Company Information

for the Period Ended 31 July 2022




Director: Syeda Aisha Abuzar
Registered office: 97
Wedderburn Road
Barking
England
IG11 7XF
Company Registration Number: 13491866 (England and Wales)

JASMAC PRODUCTIONS LIMITED

Directors' Report Period Ended 31 July 2022

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

Principal Activities

74202 - Other specialist photography

Directors

The directors shown below have held office during the whole of the period from 04 July 2021 to 31 July 2022
Syeda Aisha Abuzar

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Syeda Aisha Abuzar
Status: Director

JASMAC PRODUCTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2022


Notes
13 months to
31 Jul 2022
£
Turnover 24,124
Cost of sales ( 1,553 )
Gross Profit or (Loss) 22,571
Administrative Expenses ( 6,476 )
Operating Profit or (Loss) 16,095
Profit or (Loss) Before Tax 16,095
Profit or (Loss) for Period 16,095

The notes form part of these financial statements

JASMAC PRODUCTIONS LIMITED

Balance sheet

As at 31 July 2022


Notes
13 months to
31 Jul 2022
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 16,195
Total current assets: 16,195
Net current assets (liabilities): 16,195
Total assets less current liabilities: 16,195
Total net assets (liabilities): 16,195

The notes form part of these financial statements

JASMAC PRODUCTIONS LIMITED

Balance sheet continued

As at 31 July 2022


Notes
13 months to
31 Jul 2022
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 16,095
Shareholders funds: 16,195

For the year ending 31 July 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 7 September 2022
And Signed On Behalf Of The Board By:

Name: Syeda Aisha Abuzar
Status: Director

The notes form part of these financial statements

JASMAC PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

    Turnover policy

    Turnover represents the amounts ( excluding VAT) derived from the provision of goods and services to customers.

JASMAC PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees

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

JASMAC PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No