Jesmond Productions Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03489570

Jesmond Productions Limited

Filleted Unaudited Financial Statements

31 March 2023

Jesmond Productions Limited

Financial Statements

Year ended 31 March 2023

Contents	Page

Statement of financial position and the notes to the financial statements	1

Jesmond Productions Limited

Statement of Financial Position

31 March 2023

	2023	2022
	£	£
Fixed assets	12,183	13,723
	--------	--------

Current assets	27,429	15,379
Prepayments and accrued income	120	100
	--------	--------
	27,549	15,479

Creditors: amounts falling due within one year	29,324	40,867
	--------	--------
Net current liabilities	( 1,775)	( 25,388)
	--------	--------
Total assets less current liabilities	10,408	( 11,665)

Accruals and deferred income	1,365	1,315
	--------	--------
	9,043	(12,980)
	--------	--------

Capital and reserves	9,043	( 12,980)
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 October 2023 , and are signed on behalf of the board by:

P R James
Director

Company registration number: 03489570

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW.