JG Film Services Limited Filleted Accounts Cover
JG Film Services Limited
Company No. 12527144
Unaudited Accounts
31 March 2023
JG Film Services Limited Balance Sheet Registrar
at
31 March 2023
Company No.
12527144
2023
2022
£
£
Fixed assets
39,712-
Current assets
14,1734,616
Creditors: Amounts falling due within one year
(23,058)
(4,490)
Net current assets
(8,885)
126
Total assets less current liabilities
30,827126
Creditors: Amounts falling due after more than one year
(33,396)
-
Accruals and deferred income
1-
(2,568)
126
Capital and reserves
(2,568)
126
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
2023
£
At 1 April 2022
6,737
Amounts repaid in the period
(6,737)
At 31 March 2023
-
4
General information
Its registered number is:
12527144
Its registered office is:
Unit 6 Buckingham Court
Rectory Lane
Loughton
Essex
IG10 2QZ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 November 2023 and signed on its behalf by:
J.C. Gill - Director
JG Film Services Limited1252714431 March 202301 April 2022false29 November 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was Motion picture production activities. 125271442022-04-012023-03-31125271442023-03-31125271442022-03-3112527144core:WithinOneYear2023-03-3112527144core:WithinOneYear2022-03-3112527144core:AfterOneYear2023-03-3112527144core:AfterOneYear2022-03-31125271442021-04-012022-03-31125271442022-04-0112527144bus:RegisteredOffice2022-04-012023-03-3112527144bus:Micro-entities2022-04-012023-03-3112527144bus:FullAccounts2022-04-012023-03-3112527144bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3112527144bus:Director12022-04-012023-03-3112527144bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure