Registered Number 11134641

JHL FILM SERVICES LIMITED

Micro-entity Accounts

31 December 2023

JHL FILM SERVICES LIMITED Registered Number 11134641

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
41,884
50,984
Current Assets
52,755
13,904
Prepayments and accrued income
140
-
Creditors: amounts falling due within one year
(13,268)
(136)
Net current assets (liabilities)
39,627
13,768
Total assets less current liabilities
81,511
64,752
Creditors: amounts falling due after more than one year
(69,807)
(73,503)
Accruals and deferred income
-
(800)
Total net assets (liabilities)
11,704
(9,551)
Capital and reserves
11,704
(9,551)
  • For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2024

And signed on their behalf by:
JG Gordon, Director

JHL FILM SERVICES LIMITED Registered Number 11134641

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0