Registered number
07495072
JENCALL FILMS LIMITED
Filleted Accounts
31 March 2024
JENCALL FILMS LIMITED
Registered number: 07495072
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,196 1,594
Current assets 26,700 12,315
Creditors: amounts falling due within one year (11,177) (3,030)
Net current assets 15,523 9,285
Total assets less current liabilities 16,719 10,879
Net assets 16,719 10,879
Capital and reserves 16,719 10,879
Number Number
Average number of employees 1 1
Creditors: Amount falling due within one year of £11,177 (2023 - £3,030) includes Directors Current Account balance of £596 (2023 - £234). This is unsecured and interest-free.
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Tennyson Avenue, Twickenham, TW1 4QX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Elizabeth L Goddard
Director
Approved by the board on 24.07.2024
JENCALL FILMS LIMITED 07495072 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Elizabeth L Goddard No description of principal activity 07495072 2022-04-01 2023-03-31 07495072 core:WithinOneYear 2023-03-31 07495072 2023-04-01 2024-03-31 07495072 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07495072 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07495072 countries:England 2023-04-01 2024-03-31 07495072 bus:Director40 2023-04-01 2024-03-31 07495072 bus:Micro-entities 2023-04-01 2024-03-31 07495072 bus:FilletedAccounts 2023-04-01 2024-03-31 07495072 2024-03-31 07495072 core:WithinOneYear 2024-03-31 07495072 2023-03-31 iso4217:GBP xbrli:pure