2023-03-01 07158964 2024-02-28 07158964 2023-03-01 2024-02-28 07158964 2023-02-28 07158964 2022-03-01 2023-02-28 07158964 uk-core:WithinOneYear 2023-02-28 07158964 uk-core:WithinOneYear 2024-02-28 07158964 uk-core:AfterOneYear 2023-02-28 07158964 uk-core:AfterOneYear 2024-02-28 07158964 uk-core:ShareCapital 2024-02-28 07158964 uk-core:ShareCapital 2023-02-28 07158964 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 07158964 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 07158964 uk-bus:Director1 2023-03-01 2024-02-28 07158964 uk-bus:Director2 2023-03-01 2024-02-28 07158964 uk-core:PlantMachinery 2023-03-01 2024-02-28 07158964 uk-core:FurnitureFittings 2023-03-01 2024-02-28 07158964 uk-core:FurnitureFittings 2023-02-28 07158964 uk-core:PlantMachinery 2023-02-28 07158964 uk-core:PlantMachinery 2024-02-28 07158964 uk-core:FurnitureFittings 2024-02-28 07158964 uk-core:AfterOneYear uk-core:Secured 2024-02-28 07158964 uk-core:AfterOneYear uk-core:Secured 2023-02-28 iso4217:GBP xbrli:pure 07158964 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 07158964 uk-bus:FRS102 2023-03-01 2024-02-28 07158964 uk-bus:FilletedAccounts 2023-03-01 2024-02-28 07158964 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
G and J Productions Limited
Registered Number:07158964
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2024
G and J Productions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07158964
As at 28 February 2024
G and J Productions Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
920
1,081
2
920
1,081
Current assets
Trade and other receivables
-
619
3
501
Cash and cash equivalents
1,008
1,627
501
Trade and other payables: amounts falling due within one
year
(73,165)
(69,912)
4
(72,664)
(68,285)
Net current liabilities
Total assets less current liabilities
(67,365)
(71,583)
Trade and other payables: amounts falling due after more
than one year
(16,859)
(15,785)
5
(83,150)
Net liabilities
(88,442)
Capital and reserves
Called up share capital
2
2
Retained earnings
(83,152)
(88,444)
(83,150)
(88,442)
Shareholders' funds
For the year ended 28 February 2024 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 of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Graham Edgington Director
Mr James Edgington Director
These financial statements were approved and authorised for issue by the Board on 07 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2024
G and J Productions Limited
Notes to the Financial Statements
Statutory Information
G and J Productions Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07158964.
Registered address:
Holly Suite, Westgate House
Westgate Road
Bolton
Lancs
BL1 4RF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
15% Reducing balance
15% Reducing balance
Furniture and Fittings
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 March 2023
7,669
3,500
4,169
At 28 February 2024
4,169
3,500
7,669
Provision for depreciation and impairment
At 01 March 2023
6,588
3,077
3,511
Charge for year
161
63
98
At 28 February 2024
6,749
3,140
3,609
At 28 February 2024
Net book value
560
360
920
At 28 February 2023
658
423
1,081
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5
For the year ended 28 February 2024
G and J Productions Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
619
-
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1
-
Other creditors
69,911
73,165
69,912
73,165
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
15,785
16,859
6. Average number of persons employed
During the year the average number of employees was 0
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