0 false false false false false false false false false false true false false true true true true No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10848219 2023-01-01 2023-12-31 10848219 2023-12-31 10848219 2022-12-31 10848219 2022-01-01 2022-12-31 10848219 2022-12-31 10848219 2021-12-31 10848219 bus:Director1 2023-01-01 2023-12-31 10848219 core:WithinOneYear 2022-12-31 10848219 bus:Micro-entities 2023-01-01 2023-12-31 10848219 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10848219 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10848219 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10848219 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 10848219
John Joe Photography & Video Ltd
Filleted Unaudited Financial Statements
Year ended
31 December 2023
John Joe Photography & Video Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Current assets
16,718
17,888
Creditors: amounts falling due within one year
936
--------
--------
Net current assets
16,718
16,952
--------
--------
Total assets less current liabilities
16,718
16,952
Accruals and deferred income
1,020
1,049
--------
--------
15,698
15,903
--------
--------
Capital and reserves
15,698
15,903
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
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 23 September 2024 , and are signed on behalf of the board by:
Mr J G Holden
Director
Company registration number: 10848219
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.