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REGISTERED NUMBER: 08563899 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

JALALIAN PRODUCTIONS LTD

JALALIAN PRODUCTIONS LTD (REGISTERED NUMBER: 08563899)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JALALIAN PRODUCTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: J D Hicks
Mrs T Hicks





REGISTERED OFFICE: 47 Effingham Road
Lee
London
SE12 8NT





REGISTERED NUMBER: 08563899 (England and Wales)





ACCOUNTANTS: Numis Limited
1st Floor Pentagon House
Wealden Ind Estate
Farningham Road
Crowborough
East Sussex
TN6 2JR

JALALIAN PRODUCTIONS LTD (REGISTERED NUMBER: 08563899)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 731 915

CURRENT ASSETS
Cash at bank 33,513 28,100

CREDITORS
Amounts falling due within one year 5 28,073 25,522
NET CURRENT ASSETS 5,440 2,578
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,171

3,493

PROVISIONS FOR LIABILITIES 6 168 160
NET ASSETS 6,003 3,333

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,903 3,233
SHAREHOLDERS' FUNDS 6,003 3,333

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JALALIAN PRODUCTIONS LTD (REGISTERED NUMBER: 08563899)

BALANCE SHEET - continued
30 JUNE 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by:




J D Hicks - Director



Mrs T Hicks - Director


JALALIAN PRODUCTIONS LTD (REGISTERED NUMBER: 08563899)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Jalalian Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

JALALIAN PRODUCTIONS LTD (REGISTERED NUMBER: 08563899)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 430 2,770 3,200
DEPRECIATION
At 1 July 2022 372 1,913 2,285
Charge for year 12 172 184
At 30 June 2023 384 2,085 2,469
NET BOOK VALUE
At 30 June 2023 46 685 731
At 30 June 2022 58 857 915

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Tax 15,977 14,589
VAT 6,264 6,058
Directors' current accounts 4,532 3,574
Accrued expenses 1,300 1,301
28,073 25,522

6. PROVISIONS FOR LIABILITIES
30.6.23 30.6.22
£    £   
Deferred tax
Accelerated capital allowances 168 160

Deferred
tax
£   
Balance at 1 July 2022 160
Accelerated capital allowances 8
Balance at 30 June 2023 168

JALALIAN PRODUCTIONS LTD (REGISTERED NUMBER: 08563899)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
J D Hicks
Balance outstanding at start of year (3,027 ) (2,313 )
Amounts advanced (698 ) (714 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,725 ) (3,027 )

Mrs T Hicks
Balance outstanding at start of year (548 ) (238 )
Amounts advanced (260 ) (310 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (808 ) (548 )

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £62,200 (2022 - £61,800) were paid to the directors .

9. ULTIMATE CONTROLLING PARTY

The controlling party is J D Hicks.

The ultimate controlling party is J D Hicks.