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COMPANY REGISTRATION NUMBER: 10414522
Jack Chinn Sound Ltd
Filleted Unaudited Financial Statements
31 December 2023
Jack Chinn Sound Ltd
Balance Sheet
31 December 2023
2023
2022
£
£
Fixed assets
30,199
26,938
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--------
Current assets
91,203
91,466
Creditors: amounts falling due within one year
19,267
32,503
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--------
Net current assets
71,936
58,963
---------
--------
Total assets less current liabilities
102,135
85,901
---------
--------
Capital and reserves
102,135
85,901
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
Amounts of £14,183 (2022: £9,379) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £267 (2022: £137) was owed to the directors by the company.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2024 , and are signed on behalf of the board by:
Mr J Chinn
Director
Company registration number: 10414522
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, SG19 1LB, Englnad.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. And the option not to file the Profit and Loss Account has been taken.