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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
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BRUCE JACKSON FILM SERVICES LIMITED Company Information for the year ended 31 March 2023
Director
Bruce Jackson
Company Number
08233351 (England and Wales)
Registered Office
36 BUCI CRESCENT SHOREHAM-BY-SEA WEST SUSSEX BN43 6LB ENGLAND
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BRUCE JACKSON FILM SERVICES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,081 
18,682 
Current assets
Debtors
1,714 
18,016 
Cash at bank and in hand
19,510 
2,421 
21,224 
20,437 
Creditors: amounts falling due within one year
(22,523)
(26,292)
Net current liabilities
(1,299)
(5,855)
Net assets
25,782 
12,827 
Capital and reserves
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
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BRUCE JACKSON FILM SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Accounting convention
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Going concern
The accounts have been prepared on a going concern basis. This assumes the ongoing support of the directors.
Revenue Recognition
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:
Plant & machinery
3 Years
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 
Depreciation
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 
Net book value
At 31 March 2023
24,257 
2,824 
27,081 
At 31 March 2022
17,820 
862 
18,682 
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BRUCE JACKSON FILM SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
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 
VAT
4,669 
2,988 
Obligations under finance leases and hire purchase contracts
8,125 
- 
Taxes and social security
714 
- 
Loans from directors
4,002 
994 
Accruals
2,180 
3,780 
22,523 
26,292 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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