Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29true22023-03-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseThe principal activity of the company is in the field of popular music2false 04160224 2023-03-01 2024-02-29 04160224 2022-03-01 2023-02-28 04160224 2024-02-29 04160224 2023-02-28 04160224 c:Director1 2023-03-01 2024-02-29 04160224 d:CurrentFinancialInstruments d:WithinOneYear 2024-02-29 04160224 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 04160224 d:Non-currentFinancialInstruments d:AfterOneYear 2024-02-29 04160224 d:Non-currentFinancialInstruments d:AfterOneYear 2023-02-28 04160224 d:ShareCapital 2024-02-29 04160224 d:ShareCapital 2023-02-28 04160224 d:RetainedEarningsAccumulatedLosses 2024-02-29 04160224 d:RetainedEarningsAccumulatedLosses 2023-02-28 04160224 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04160224 c:FullAccounts 2023-03-01 2024-02-29 04160224 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04160224 c:Micro-entities 2023-03-01 2024-02-29 04160224 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Registered number: 04160224














JOE BROWN PRODUCTIONS LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
JOE BROWN PRODUCTIONS LIMITED
 

CONTENTS



Page
Balance sheet
 
 
1 - 2


 
JOE BROWN PRODUCTIONS LIMITED
REGISTERED NUMBER:04160224

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£

Fixed assets

Tangible assets
14,097
18,597

14,097
18,597

Current assets

Stocks
5,707
5,707

Debtors
11,161
10,886

Cash at bank and in hand
10,077
7,402

26,945
23,995

Creditors: amounts falling due within one year
(24,647)
(27,744)

Net current assets/(liabilities)
 
 
2,298
 
 
(3,749)

Total assets less current liabilities
16,395
14,848

Creditors: amounts falling due after more than one year
(17,500)
(20,833)


Net liabilities
(1,105)
(5,985)


Capital and reserves

Called up share capital 
100
100

Profit and loss account
(1,205)
(6,085)

(1,105)
(5,985)


Notes


General information

Joe Brown Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 04160224. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE. The trading address of the company is C/O John Taylor Esq, John Taylor Management, PO Box 272, London, N20 0BY.
The principal activity of the company is in the field of popular music.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Going concern

The financial statements have been prepared on the going concern basis as the shareholders have confirmed they will continue to provide necessary funding in order for the company to maintain operations and meet liabilities in full for at least the next 12 months. On this basis, the directors are satisfied that the financial statements should be prepared on a going concern basis.


1

 
JOE BROWN PRODUCTIONS LIMITED
REGISTERED NUMBER:04160224
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J R Brown
Director

Date: 2 September 2024

 
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