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Company Registration No. 08233351 (England and Wales)
BRUCE JACKSON FILM SERVICES LIMITED Unaudited accounts for the year ended 31 March 2024
BRUCE JACKSON FILM SERVICES LIMITED Unaudited accounts Contents
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BRUCE JACKSON FILM SERVICES LIMITED Company Information for the year ended 31 March 2024
Director
Bruce Jackson
Company Number
08233351 (England and Wales)
Registered Office
36 BUCI CRESCENT SHOREHAM-BY-SEA WEST SUSSEX BN43 6LB ENGLAND
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BRUCE JACKSON FILM SERVICES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,215 
27,081 
Current assets
Debtors
4,215 
1,714 
Cash at bank and in hand
9,923 
19,510 
14,138 
21,224 
Creditors: amounts falling due within one year
(21,565)
(22,523)
Net current liabilities
(7,427)
(1,299)
Net (liabilities)/assets
(4,212)
25,782 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,312)
25,682 
Shareholders' funds
(4,212)
25,782 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Bruce Jackson Director Company Registration No. 08233351
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BRUCE JACKSON FILM SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BRUCE JACKSON FILM SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08233351. The registered office is 36 BUCI CRESCENT, SHOREHAM-BY-SEA, WEST SUSSEX, BN43 6LB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Going concern
The accounts have been prepared on a going concern basis. This assumes the ongoing support of the directors.
Revenue Recognition
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the period.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Years straight line
Computer equipment
2 Years straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
36,387 
5,217 
41,604 
At 31 March 2024
36,387 
5,217 
41,604 
Depreciation
At 1 April 2023
12,130 
2,393 
14,523 
Charge for the year
21,042 
2,824 
23,866 
At 31 March 2024
33,172 
5,217 
38,389 
Net book value
At 31 March 2024
3,215 
- 
3,215 
At 31 March 2023
24,257 
2,824 
27,081 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,480 
1,714 
Other debtors
1,735 
- 
4,215 
1,714 
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BRUCE JACKSON FILM SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,216 
2,833 
VAT
1,511 
4,669 
Obligations under finance leases and hire purchase contracts
3,886 
8,125 
Taxes and social security
432 
714 
Loans from directors
- 
4,002 
Accruals
2,520 
2,180 
21,565 
22,523 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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