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REGISTERED NUMBER: 06756951 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Joss Films Ltd

Joss Films Ltd (Registered number: 06756951)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Joss Films Ltd

Company Information
for the Year Ended 31 December 2021







DIRECTOR: Mrs T Koifman





REGISTERED OFFICE: Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE





REGISTERED NUMBER: 06756951 (England and Wales)





ACCOUNTANTS: Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE

Joss Films Ltd (Registered number: 06756951)

Balance Sheet
31 December 2021

31/12/21 31/12/20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 396 1,520

CURRENT ASSETS
Cash at bank 28,504 44,973

CREDITORS
Amounts falling due within one year 6 13,533 12,404
NET CURRENT ASSETS 14,971 32,569
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,367

34,089

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 15,366 34,088
15,367 34,089

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 August 2022 and were signed by:





Mrs T Koifman - Director


Joss Films Ltd (Registered number: 06756951)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Joss Films 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 - Straight line over 5 years
Computer equipment - 33% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

Joss Films Ltd (Registered number: 06756951)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021 8,123
Additions 201
Disposals (2,793 )
At 31 December 2021 5,531
DEPRECIATION
At 1 January 2021 6,603
Charge for year 1,325
Eliminated on disposal (2,793 )
At 31 December 2021 5,135
NET BOOK VALUE
At 31 December 2021 396
At 31 December 2020 1,520

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/21 31/12/20
£    £   
Taxation and social security 11,927 10,851
Other creditors 1,606 1,553
13,533 12,404

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £68,800 (2020 - £46,000) were paid to the director .

At the balance sheet date the company owed £22 (2020: £113) to the director.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs T Koifman.