Silverfin false false 31/08/2023 31/08/2023 01/09/2022 The principal activity of the Company during the financial year was that of film production services. T E Jones 22/08/2007 J A Jones 22/08/2007 06350777 2023-08-31 06350777 bus:Director1 2023-08-31 06350777 bus:Director2 2023-08-31 06350777 2022-08-31 06350777 core:CurrentFinancialInstruments 2023-08-31 06350777 core:CurrentFinancialInstruments 2022-08-31 06350777 core:Non-currentFinancialInstruments 2023-08-31 06350777 core:Non-currentFinancialInstruments 2022-08-31 06350777 2022-09-01 2023-08-31 06350777 bus:Micro-entities 2022-09-01 2023-08-31 06350777 bus:FilletedAccounts 2022-09-01 2023-08-31 06350777 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 06350777 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06350777 bus:Director1 2022-09-01 2023-08-31 06350777 bus:Director2 2022-09-01 2023-08-31 06350777 2021-09-01 2022-08-31 iso4217:GBP xbrli:pure

Company No: 06350777 (England and Wales)

JOSH JONES FILM SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2023
Pages for filing with the registrar

JOSH JONES FILM SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2023

Contents

JOSH JONES FILM SERVICES LIMITED

BALANCE SHEET

As at 31 August 2023
JOSH JONES FILM SERVICES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2023
2023 2022
£ £
Fixed assets 3,436 5,063
Current assets 49,356 48,770
Creditors: amounts falling due within one year ( 20,146) ( 14,951)
Net current assets 29,210 33,819
Total assets less current liabilities 32,646 38,882
Creditors: amounts falling due after more than one year ( 5,047) ( 7,337)
Accruals and deferred income ( 2,196) ( 3,864)
Net assets 25,403 27,681
Capital and reserves 25,403 27,681

For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Josh Jones Film Services Limited (registered number: 06350777) were approved and authorised for issue by the Board of Directors on 27 November 2023 and were signed on its behalf by:

J A Jones
Director
JOSH JONES FILM SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2023
JOSH JONES FILM SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06350777). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 September 2022, the balance owed by the directors was £41,043. During the year, £87,921 was advanced to the directors, and £88,824 was repaid by the directors. At 31 August 2023, the balance owed by the directors was £40,140.

At 1 September 2021, the balance owed by the directors was £18,842. During the year, £90,152 was advanced to the directors, and £67,951 was repaid by the directors. At 31 August 2022, the balance owed by the directors was £41,043.