JS Production Management Limited 06509786 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is production management. Digita Accounts Production Advanced 6.30.9574.0 true 06509786 2023-04-01 2024-03-31 06509786 2024-03-31 06509786 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06509786 bus:Micro-entities 2023-04-01 2024-03-31 06509786 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06509786 bus:FilletedAccounts 2023-04-01 2024-03-31 06509786 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06509786 bus:RegisteredOffice 2023-04-01 2024-03-31 06509786 bus:Director1 2023-04-01 2024-03-31 06509786 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06509786 countries:England 2023-04-01 2024-03-31 06509786 2022-04-01 2023-03-31 06509786 2023-03-31 06509786 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06509786

JS Production Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

JS Production Management Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

JS Production Management Limited

(Registration number: 06509786)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed Assets

1,125

1,500

Current assets

13,870

29,911

Creditors: Amounts falling due within one year

(7,294)

(12,270)

Net current assets

6,576

17,641

Total assets less current liabilities

7,701

19,141

Accruals and deferred income

(714)

(420)

 

6,987

18,721

Capital and Reserves

6,987

18,721

 

JS Production Management Limited

(Registration number: 06509786)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Chiltern House Howe Lane
Cockfield
Bury St Edmunds
Suffolk
IP30 0HA

These financial statements were authorised for issue by the director on 5 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Sterling, which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 November 2024
 

.........................................
J Singleton
Director