Janno Productions Limited 09425870 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is video production activities Digita Accounts Production Advanced 6.30.9574.0 true 09425870 2022-03-01 2023-02-28 09425870 2023-02-28 09425870 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09425870 bus:Micro-entities 2022-03-01 2023-02-28 09425870 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09425870 bus:FullAccounts 2022-03-01 2023-02-28 09425870 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09425870 bus:RegisteredOffice 2022-03-01 2023-02-28 09425870 bus:Director1 2022-03-01 2023-02-28 09425870 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09425870 countries:EnglandWales 2022-03-01 2023-02-28 09425870 2021-03-01 2022-02-28 09425870 2022-02-28 09425870 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 09425870

Janno Productions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Janno Productions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Janno Productions Limited

Company Information

Director

Mr M J Wallace

Registered office

35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

Janno Productions Limited

(Registration number: 09425870)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

19,256

30,078

Current assets

128,830

73,813

Prepayments and accrued income

6,019

9,598

Creditors: Amounts falling due within one year

(47,049)

(29,096)

Net current assets

87,800

54,315

Total assets less current liabilities

107,056

84,393

Accruals and deferred income

(1,294)

(1,314)

 

105,762

83,079

Capital and reserves

105,762

83,079

1

General information

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

The address of its registered office is:
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD
England

These financial statements were authorised for issue by the director on 24 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 7).

For the financial year ending 28 February 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.

 

Janno Productions Limited

(Registration number: 09425870)
Balance Sheet as at 28 February 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 24 November 2023
 

.........................................
Mr M J Wallace
Director