James Southby Productions Limited 07956740 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is media services Digita Accounts Production Advanced 6.30.9574.0 true 07956740 2022-04-01 2023-03-31 07956740 2023-03-31 07956740 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07956740 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07956740 bus:Micro-entities 2022-04-01 2023-03-31 07956740 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07956740 bus:FullAccounts 2022-04-01 2023-03-31 07956740 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07956740 bus:RegisteredOffice 2022-04-01 2023-03-31 07956740 bus:Director3 2022-04-01 2023-03-31 07956740 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07956740 countries:England 2022-04-01 2023-03-31 07956740 2021-04-01 2022-03-31 07956740 2022-03-31 07956740 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07956740 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07956740

James Southby Productions Limited

Micro Entity Accounts

for the Year Ended 31 March 2023

 

James Southby Productions Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

James Southby Productions Limited

Company Information

Director

Mr Christopher Matthew Jones

Registered office

20 Vespasian Way
Dorchester
Dorset
DT1 2RD

Accountants

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

James Southby Productions Limited

(Registration number: 07956740)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

852,469

392,197

Current assets

1,093,307

491,189

Creditors: Amounts falling due within one year

(434,654)

(209,840)

Net current assets

658,653

281,349

Total assets less current liabilities

1,511,122

673,546

Creditors: Amounts falling due after more than one year

(318,375)

(431,875)

Accruals and deferred income

(194,321)

(52,514)

 

998,426

189,157

Capital and reserves

998,426

189,157

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the director on 26 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 5).

 

James Southby Productions Limited

(Registration number: 07956740)
Balance Sheet as at 31 March 2023

For the financial 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 accounts for the year in question in accordance with section 476; and

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

 

James Southby Productions Limited

(Registration number: 07956740)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 September 2023
 

.........................................
Mr Christopher Matthew Jones
Director