The Jones Company (Productions) Limited |
Registered Number:03070600 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2023
The Jones Company (Productions) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
The Jones Company (Productions) Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
8,960
3,533
2
8,960
3,533
Trade and other receivables |
31,861
-
3
484,369
Cash and cash equivalents |
300,845
300,845
516,230
Trade and other payables: amounts falling due within one |
year |
(2,540)
(7,667)
4
513,690
293,178
Net current assets
Total assets less current liabilities |
302,138
517,223
Trade and other payables: amounts falling due after more |
than one year |
(207,162)
(207,162)
5
94,976
Net assets
310,061
1,000
1,000
25,837
209,061
68,139
100,000
94,976
310,061
Shareholders' funds
For the year ended 31 December 2023 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 31 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his 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. |
These financial statements were approved and authorised for issue by the Board on 19 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2023
The Jones Company (Productions) Limited
Notes to the Financial Statements
Statutory Information
The Jones Company (Productions) Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 03070600. |
Angel Farmhouse
Hall Road
Hoe
Dereham
NR20 4BD
The presentation currency is £ sterling. |
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, 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: |
Computer equipment
2. Property, plant and equipment |
64,388
6,310
70,698
Provision for depreciation and impairment |
60,855
Charge for year
883
61,738
8,960
3,533
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For the year ended 31 December 2023
The Jones Company (Productions) Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
Amounts owed by group undertakings and participating interests |
-
31,861
The debtors above include the following amounts falling due after more than one year: |
Amounts owed by group undertakings and participating interests |
-
31,861
4. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
5,573
1,710
Accruals and deferred income |
825
825
1,269
5
7,667
2,540
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
207,162
207,162
6. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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