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J-Cut Videography Ltd

Unaudited financial statements for the year ended 31 August 2024


Company information

J-Cut Videography Ltd is a private company limited by shares, registered in England and Wales, registered number 14297473.

The company's registered office is: 20 Palmdale Close, Longwell Green, Bristol, BS30 9UH, United Kingdom.

Balance Sheet

as at 31 August 2024

2024 2023
£ £
Fixed assets 47,721.37 7,579.49
Current assets 16,994.92 7,028.09
Prepayments and accrued income 2,475.00 0.00
Creditors: amounts falling due within one year (7,845.01) (1,346.78)
Net current assets / (liabilities) 11,624.91 5,681.31
Total assets less current liabilities 59,346.28 13,260.80
Creditors: amounts falling due after more than one year (28,826.12) (616.00)
Accruals and deferred income (583.33) 0.00
Net assets 29,936.83 12,644.80
Capital and reserves 29,936.83 12,644.80

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

John England
20 November 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    Included within debtors is an overdrawn director's loan account owed by the director, Mr John England. At 31 August 2024 the overdrawn balance was £952 (it was £0 at 31 August 2023). During the year, advances were made of £3,428 that were then offset by repayments of £2,476, leaving a closing overdrawn balance of £952 at 31 August 2024. The above loan is unsecured, interest free and repayable on demand.