Registered number
07133735
JAEGERFILM LIMITED
Filleted Accounts
30 January 2023
JAEGERFILM LIMITED
Registered number: 07133735
Balance Sheet
as at 30 January 2023
2023 2022
£ £
Fixed assets 8,777 10,408
Current assets 35,476 20,930
Prepayments and accrued income 87 4,342
35,563 25,272
Creditors: amounts falling due within one year (26,704) (17,371)
Net current assets 8,859 7,901
Total assets less current liabilities 17,636 18,309
Creditors: amounts falling due after more than one year (16,569) (17,320)
Accruals and deferred income (500) (450)
Net assets 567 539
Capital and reserves 567 539
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Swan Street, Wittersham, Tenterden, Kent, England, TN30 7PH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Scott Jaeger
Director
Approved by the board on 23 October 2023
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