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REGISTERED NUMBER: 12551016 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

JAMES SUNSHINE FILM SERVICES LTD

JAMES SUNSHINE FILM SERVICES LTD (REGISTERED NUMBER: 12551016)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JAMES SUNSHINE FILM SERVICES LTD

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Ms C Loughnane





REGISTERED OFFICE: Marylands
Sandy Lane
Isle of Wight
PO30 3LN





REGISTERED NUMBER: 12551016 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

JAMES SUNSHINE FILM SERVICES LTD (REGISTERED NUMBER: 12551016)

Balance Sheet
30 November 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,778 1,778

CURRENT ASSETS
Debtors 5 7,212 7,212
Cash at bank 176,808 176,808
184,020 184,020
CREDITORS
Amounts falling due within one year 6 48,725 48,725
NET CURRENT ASSETS 135,295 135,295
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,073

137,073

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 136,973 136,973
SHAREHOLDERS' FUNDS 137,073 137,073

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

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

The director acknowledges her 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





Ms C Loughnane - Director


JAMES SUNSHINE FILM SERVICES LTD (REGISTERED NUMBER: 12551016)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

JAMES SUNSHINE FILM SERVICES 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.

Computer equipments - 20% SL

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022
and 30 November 2023 3,511
DEPRECIATION
At 1 December 2022
and 30 November 2023 1,733
NET BOOK VALUE
At 30 November 2023 1,778
At 30 November 2022 1,778

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Trade debtors 7,212 7,212

JAMES SUNSHINE FILM SERVICES LTD (REGISTERED NUMBER: 12551016)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Tax 43,792 43,792
VAT 3,456 3,456
Directors' current accounts 337 337
Accrued expenses 1,140 1,140
48,725 48,725

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/23 30/11/22
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 December 2022 136,973
Profit for the year -
At 30 November 2023 136,973

9. RELATED PARTY DISCLOSURES

At the end of the year company owed an amount of £337 (2021 : Dr £34,689) to its director.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Ms C Loughnane a director of the Company.