3 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03539382 2023-01-01 2023-12-31 03539382 2023-12-31 03539382 2022-01-01 2022-12-31 03539382 2022-12-31 03539382 bus:Director1 2023-01-01 2023-12-31 03539382 core:WithinOneYear 2023-12-31 03539382 core:WithinOneYear 2022-12-31 03539382 core:AfterOneYear 2023-12-31 03539382 core:AfterOneYear 2022-12-31 03539382 core:RestatedAmount 2022-12-31 03539382 bus:Micro-entities 2023-01-01 2023-12-31 03539382 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03539382 bus:FullAccounts 2023-01-01 2023-12-31 03539382 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03539382 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 03539382
Matthew Jukes Productions Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2023
Matthew Jukes Productions Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
3,782
2,358
-------
-------
Current assets
147,785
139,800
Creditors: amounts falling due within one year
78,700
68,031
---------
---------
Net current assets
69,085
71,769
--------
--------
Total assets less current liabilities
72,867
74,127
Creditors: amounts falling due after more than one year
21,667
31,667
Accruals and deferred income
1,500
3,600
--------
--------
49,700
38,860
--------
--------
Capital and reserves
49,700
38,860
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 4 ).
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 members have 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 18 September 2024 , and are signed on behalf of the board by:
Mr M S Jukes
Director
Company registration number: 03539382
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Tunstall Studios, 34-44 Tunstall Road, London, England, SW9 8DA.