Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-282truefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The principal activity of the company is in the field of popular music2022-03-012 04160224 2022-03-01 2023-02-28 04160224 2021-03-01 2022-02-28 04160224 2023-02-28 04160224 2022-02-28 04160224 c:Director1 2022-03-01 2023-02-28 04160224 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 04160224 d:CurrentFinancialInstruments d:WithinOneYear 2022-02-28 04160224 d:Non-currentFinancialInstruments d:AfterOneYear 2023-02-28 04160224 d:Non-currentFinancialInstruments d:AfterOneYear 2022-02-28 04160224 d:ShareCapital 2023-02-28 04160224 d:ShareCapital 2022-02-28 04160224 d:RetainedEarningsAccumulatedLosses 2023-02-28 04160224 d:RetainedEarningsAccumulatedLosses 2022-02-28 04160224 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 04160224 c:FullAccounts 2022-03-01 2023-02-28 04160224 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04160224 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure
Registered number: 04160224














JOE BROWN PRODUCTIONS LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
JOE BROWN PRODUCTIONS LIMITED
 

CONTENTS



Page
Balance sheet
 
 


BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
£
£

Fixed assets
  

Tangible assets
  
18,597
22,028

  
18,597
22,028

Current assets
  

Stocks
  
5,707
5,707

Debtors
  
10,886
11,420

Cash at bank and in hand
  
7,402
73,665

  
23,995
90,792

Creditors: amounts falling due within one year
  
(27,744)
(68,257)

Net current (liabilities)/assets
  
 
 
(3,749)
 
 
22,535

Total assets less current liabilities
  
14,848
44,563

Creditors: amounts falling due after more than one year
  
(20,833)
(24,167)

  

Net (liabilities)/assets
  
(5,985)
20,396


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(6,085)
20,296

  
(5,985)
20,396


Notes


General information

Joe Brown Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 04160224. The registered office is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE. The trading address of the company is C/O John Taylor Esq, John Taylor Management, PO Box 272, London, N20 0BY.

The principal activity of the company is in the field of popular music.
 

Average number of employees


 
JOE BROWN PRODUCTIONS LIMITED
REGISTERED NUMBER:04160224
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Going concern

The financial statements have been prepared on the going concern basis as the shareholders have confirmed they will continue to provide necessary funding in order for the company to maintain operations and meet liabilities in full for at least the next 12 months. On this basis, the directors are satisfied that the financial statements should be prepared on a going concern basis.


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J R Brown
Director

Date: 6 October 2023

 
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