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REGISTERED NUMBER: 10002153 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2022

for

JT Stunts Production Ltd

JT Stunts Production Ltd (Registered number: 10002153)






Contents of the Financial Statements
for the Year Ended 28 February 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JT Stunts Production Ltd

Company Information
for the Year Ended 28 February 2022







DIRECTORS: Mrs J L Hooker
T A Hooker





REGISTERED OFFICE: 25 Rock Grove
Brighton
BN2 1ND





REGISTERED NUMBER: 10002153 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

JT Stunts Production Ltd (Registered number: 10002153)

Balance Sheet
28 February 2022

28.2.22 28.2.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,127 9,364

CURRENT ASSETS
Debtors 5 11,131 10,287
Cash at bank 129,324 45,083
140,455 55,370
CREDITORS
Amounts falling due within one year 6 123,579 63,959
NET CURRENT ASSETS/(LIABILITIES) 16,876 (8,589 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,003

775

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 27,903 675
SHAREHOLDERS' FUNDS 28,003 775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

JT Stunts Production Ltd (Registered number: 10002153)

Balance Sheet - continued
28 February 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2022 and were signed on its behalf by:





Mrs J L Hooker - Director


JT Stunts Production Ltd (Registered number: 10002153)

Notes to the Financial Statements
for the Year Ended 28 February 2022

1. STATUTORY INFORMATION

JT Stunts Production 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.

Revenue recognition
Turnover represents invoiced fees for services provided excluding Vat.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor van - 25% on cost
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

JT Stunts Production Ltd (Registered number: 10002153)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2022

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
Equipment fittings Motor van equipment Totals
£    £    £    £    £   
COST
At 1 March 2021 11,375 1,013 3,900 5,197 21,485
Additions 1,446 - 1,950 1,523 4,919
Disposals - - (3,900 ) - (3,900 )
At 28 February 2022 12,821 1,013 1,950 6,720 22,504
DEPRECIATION
At 1 March 2021 5,201 361 3,900 2,659 12,121
Charge for year 1,524 130 487 1,015 3,156
Eliminated on disposal - - (3,900 ) - (3,900 )
At 28 February 2022 6,725 491 487 3,674 11,377
NET BOOK VALUE
At 28 February 2022 6,096 522 1,463 3,046 11,127
At 28 February 2021 6,174 652 - 2,538 9,364

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.22 28.2.21
£    £   
Trade debtors 11,131 10,287

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.22 28.2.21
£    £   
Corporation tax 21,221 11,291
Social security and other taxes 876 8,948
Directors' current accounts 99,857 42,095
Accrued expenses 1,625 1,625
123,579 63,959