JRL PRODUCTIONS LIMITED

Company Registration Number:
08695930 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JRL PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JRL PRODUCTIONS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: J LAWS
Registered office: 18
School Rd
Billericay
Essex
CM12 9LH
Company Registration Number: 08695930 (England and Wales)

JRL PRODUCTIONS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 44,566 2,362
Total fixed assets: 44,566 2,362
Current assets
Debtors: 9,989 20,745
Cash at bank and in hand: 31,937 17,577
Total current assets: 41,926 38,322
Creditors: amounts falling due within one year: ( 10,333 ) ( 10,546 )
Net current assets (liabilities): 31,593 27,776
Total assets less current liabilities: 76,159 30,138
Creditors: amounts falling due after more than one year: ( 21,735 ) ( 0 )
Total net assets (liabilities): 54,424 30,138

The notes form part of these financial statements

JRL PRODUCTIONS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 54,323 30,037
Shareholders funds: 54,424 30,138

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: J LAWS
Status: Director

The notes form part of these financial statements

JRL PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JRL PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JRL PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

JRL PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 6,325
Additions 46,008
Disposals -
Revaluations -
Transfers -
At 31 March 2024 52,333
Depreciation
At 01 April 2023 3,963
Charge for year 3,804
On disposals -
Other adjustments -
At 31 March 2024 7,767
Net book value
At 31 March 2024 44,566
At 31 March 2023 2,362