Company Registration No. 08233351 (England and Wales)
BRUCE JACKSON FILM SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2023
BRUCE JACKSON FILM SERVICES LIMITED
Unaudited accounts
Contents
BRUCE JACKSON FILM SERVICES LIMITED
Company Information
for the year ended 31 March 2023
Company Number
08233351 (England and Wales)
Registered Office
36 BUCI CRESCENT
SHOREHAM-BY-SEA
WEST SUSSEX
BN43 6LB
ENGLAND
BRUCE JACKSON FILM SERVICES LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
27,081
18,682
Cash at bank and in hand
19,510
2,421
Creditors: amounts falling due within one year
(22,523)
(26,292)
Net current liabilities
(1,299)
(5,855)
Called up share capital
100
100
Profit and loss account
25,682
12,727
Shareholders' funds
25,782
12,827
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2023 and were signed on its behalf by
Bruce Jackson
Director
Company Registration No. 08233351
BRUCE JACKSON FILM SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
BRUCE JACKSON FILM SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08233351. The registered office is 36 BUCI CRESCENT, SHOREHAM-BY-SEA, WEST SUSSEX, BN43 6LB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
The accounts have been prepared on a going concern basis. This assumes the ongoing support of the directors.
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the period.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
26,732
1,293
28,025
Additions
9,655
3,924
13,579
At 31 March 2023
36,387
5,217
41,604
At 1 April 2022
8,912
431
9,343
Charge for the year
3,218
1,962
5,180
At 31 March 2023
12,130
2,393
14,523
At 31 March 2023
24,257
2,824
27,081
At 31 March 2022
17,820
862
18,682
BRUCE JACKSON FILM SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
1,714
18,016
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,833
18,530
Obligations under finance leases and hire purchase contracts
8,125
-
Taxes and social security
714
-
Loans from directors
4,002
994
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).