2022-09-202023-09-302023-09-30false14365474JAMES JOHNSON PRODUCTIONS LTD2024-09-26iso4217:GBPxbrli:pure143654742022-09-20143654742023-09-30143654742022-09-202023-09-30143654742022-09-19143654742022-09-19143654742022-09-192022-09-1914365474bus:SmallEntities2022-09-202023-09-3014365474bus:AuditExempt-NoAccountantsReport2022-09-202023-09-3014365474bus:FullAccounts2022-09-202023-09-3014365474bus:PrivateLimitedCompanyLtd2022-09-202023-09-3014365474core:WithinOneYear2023-09-3014365474core:AfterOneYear2023-09-3014365474core:WithinOneYear2022-09-1914365474core:AfterOneYear2022-09-1914365474core:ShareCapital2023-09-3014365474core:SharePremium2023-09-3014365474core:RevaluationReserve2023-09-3014365474core:OtherReservesSubtotal2023-09-3014365474core:RetainedEarningsAccumulatedLosses2023-09-3014365474core:ShareCapital2022-09-1914365474core:SharePremium2022-09-1914365474core:RevaluationReserve2022-09-1914365474core:OtherReservesSubtotal2022-09-1914365474core:RetainedEarningsAccumulatedLosses2022-09-1914365474core:LandBuildings2023-09-3014365474core:PlantMachinery2023-09-3014365474core:Vehicles2023-09-3014365474core:FurnitureFittings2023-09-3014365474core:OfficeEquipment2023-09-3014365474core:NetGoodwill2023-09-3014365474core:IntangibleAssetsOtherThanGoodwill2023-09-3014365474core:ListedExchangeTraded2023-09-3014365474core:UnlistedNon-exchangeTraded2023-09-3014365474core:LandBuildings2022-09-1914365474core:PlantMachinery2022-09-1914365474core:Vehicles2022-09-1914365474core:FurnitureFittings2022-09-1914365474core:OfficeEquipment2022-09-1914365474core:NetGoodwill2022-09-1914365474core:IntangibleAssetsOtherThanGoodwill2022-09-1914365474core:ListedExchangeTraded2022-09-1914365474core:UnlistedNon-exchangeTraded2022-09-1914365474core:LandBuildings2022-09-202023-09-3014365474core:PlantMachinery2022-09-202023-09-3014365474core:Vehicles2022-09-202023-09-3014365474core:FurnitureFittings2022-09-202023-09-3014365474core:OfficeEquipment2022-09-202023-09-3014365474core:NetGoodwill2022-09-202023-09-3014365474core:IntangibleAssetsOtherThanGoodwill2022-09-202023-09-3014365474core:ListedExchangeTraded2022-09-202023-09-3014365474core:UnlistedNon-exchangeTraded2022-09-202023-09-3014365474core:MoreThanFiveYears2022-09-202023-09-3014365474core:Non-currentFinancialInstruments2023-09-3014365474core:Non-currentFinancialInstruments2022-09-1914365474dpl:CostSales2022-09-202023-09-3014365474dpl:DistributionCosts2022-09-202023-09-3014365474core:LandBuildings2022-09-202023-09-3014365474core:PlantMachinery2022-09-202023-09-3014365474core:Vehicles2022-09-202023-09-3014365474core:FurnitureFittings2022-09-202023-09-3014365474core:OfficeEquipment2022-09-202023-09-3014365474dpl:AdministrativeExpenses2022-09-202023-09-3014365474core:NetGoodwill2022-09-202023-09-3014365474core:IntangibleAssetsOtherThanGoodwill2022-09-202023-09-3014365474dpl:GroupUndertakings2022-09-202023-09-3014365474dpl:ParticipatingInterests2022-09-202023-09-3014365474dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-202023-09-3014365474core:ListedExchangeTraded2022-09-202023-09-3014365474dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-202023-09-3014365474core:UnlistedNon-exchangeTraded2022-09-202023-09-3014365474dpl:CostSales2022-09-192022-09-1914365474dpl:DistributionCosts2022-09-192022-09-1914365474core:LandBuildings2022-09-192022-09-1914365474core:PlantMachinery2022-09-192022-09-1914365474core:Vehicles2022-09-192022-09-1914365474core:FurnitureFittings2022-09-192022-09-1914365474core:OfficeEquipment2022-09-192022-09-1914365474dpl:AdministrativeExpenses2022-09-192022-09-1914365474core:NetGoodwill2022-09-192022-09-1914365474core:IntangibleAssetsOtherThanGoodwill2022-09-192022-09-1914365474dpl:GroupUndertakings2022-09-192022-09-1914365474dpl:ParticipatingInterests2022-09-192022-09-1914365474dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-192022-09-1914365474core:ListedExchangeTraded2022-09-192022-09-1914365474dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-192022-09-1914365474core:UnlistedNon-exchangeTraded2022-09-192022-09-1914365474core:NetGoodwill2023-09-3014365474core:IntangibleAssetsOtherThanGoodwill2023-09-3014365474core:LandBuildings2023-09-3014365474core:PlantMachinery2023-09-3014365474core:Vehicles2023-09-3014365474core:FurnitureFittings2023-09-3014365474core:OfficeEquipment2023-09-3014365474core:AfterOneYear2023-09-3014365474core:WithinOneYear2023-09-3014365474core:ListedExchangeTraded2023-09-3014365474core:UnlistedNon-exchangeTraded2023-09-3014365474core:ShareCapital2023-09-3014365474core:SharePremium2023-09-3014365474core:RevaluationReserve2023-09-3014365474core:OtherReservesSubtotal2023-09-3014365474core:RetainedEarningsAccumulatedLosses2023-09-3014365474core:NetGoodwill2022-09-1914365474core:IntangibleAssetsOtherThanGoodwill2022-09-1914365474core:LandBuildings2022-09-1914365474core:PlantMachinery2022-09-1914365474core:Vehicles2022-09-1914365474core:FurnitureFittings2022-09-1914365474core:OfficeEquipment2022-09-1914365474core:AfterOneYear2022-09-1914365474core:WithinOneYear2022-09-1914365474core:ListedExchangeTraded2022-09-1914365474core:UnlistedNon-exchangeTraded2022-09-1914365474core:ShareCapital2022-09-1914365474core:SharePremium2022-09-1914365474core:RevaluationReserve2022-09-1914365474core:OtherReservesSubtotal2022-09-1914365474core:RetainedEarningsAccumulatedLosses2022-09-1914365474core:NetGoodwill2022-09-1914365474core:IntangibleAssetsOtherThanGoodwill2022-09-1914365474core:LandBuildings2022-09-1914365474core:PlantMachinery2022-09-1914365474core:Vehicles2022-09-1914365474core:FurnitureFittings2022-09-1914365474core:OfficeEquipment2022-09-1914365474core:AfterOneYear2022-09-1914365474core:WithinOneYear2022-09-1914365474core:ListedExchangeTraded2022-09-1914365474core:UnlistedNon-exchangeTraded2022-09-1914365474core:ShareCapital2022-09-1914365474core:SharePremium2022-09-1914365474core:RevaluationReserve2022-09-1914365474core:OtherReservesSubtotal2022-09-1914365474core:RetainedEarningsAccumulatedLosses2022-09-1914365474core:AfterOneYear2022-09-202023-09-3014365474core:WithinOneYear2022-09-202023-09-3014365474core:Non-currentFinancialInstrumentscore:CostValuation2022-09-202023-09-3014365474core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-09-202023-09-3014365474core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-09-202023-09-3014365474core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-09-202023-09-3014365474core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-09-202023-09-3014365474core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-09-202023-09-3014365474core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-09-202023-09-3014365474core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-09-202023-09-3014365474core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-09-202023-09-3014365474core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3014365474core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3014365474core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3014365474core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3014365474core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3014365474core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3014365474core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3014365474core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3014365474core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3014365474core:Non-currentFinancialInstrumentscore:CostValuation2022-09-1914365474core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-09-1914365474core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-09-1914365474core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-09-1914365474core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-09-1914365474core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-09-1914365474core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-09-1914365474core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-09-1914365474core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-09-1914365474bus:Director12022-09-202023-09-3014365474core:FurnitureFittingsToolsEquipment2022-09-202023-09-3014365474core:FurnitureFittingsToolsEquipment2023-09-3014365474core:FurnitureFittingsToolsEquipment2022-09-19

JAMES JOHNSON PRODUCTIONS LTD

Registered Number
14365474
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2023

JAMES JOHNSON PRODUCTIONS LTD
Company Information
for the period from 20 September 2022 to 30 September 2023

Director

James Johnson

Registered Address

Unit 3 Upp Hall Farm
Salmons Lane
Colchester
CO6 1RY

Registered Number

14365474 (England and Wales)
JAMES JOHNSON PRODUCTIONS LTD
Balance Sheet as at
30 September 2023

Notes

2023

£

£

Fixed assets
Tangible assets3583
583
Current assets
Cash at bank and on hand19,297
19,297
Creditors amounts falling due within one year4(16,298)
Net current assets (liabilities)2,999
Total assets less current liabilities3,582
Net assets3,582
Capital and reserves
Called up share capital100
Profit and loss account3,482
Shareholders' funds3,582
The financial statements were approved and authorised for issue by the Director on 26 September 2024, and are signed on its behalf by:
James Johnson
Director
Registered Company No. 14365474
JAMES JOHNSON PRODUCTIONS LTD
Notes to the Financial Statements
for the period ended 30 September 2023

1.Accounting policies
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings5
Office Equipment3
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

2023
Average number of employees during the year1
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
Additions270550820
At 30 September 23270550820
Depreciation and impairment
Charge for year54183237
At 30 September 2354183237
Net book value
At 30 September 23216367583
At 19 September 22---
4.Creditors: amounts due within one year

2023

£
Taxation and social security8,186
Other creditors6,912
Accrued liabilities and deferred income1,200
Total16,298
5.Share capital
The company has issued share capital of 100 ordinary shares of £1 each. These shares were issued on formation of the company.