1 false false false false false false false false false false true false false true true true true No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09070376 2023-06-01 2024-05-31 09070376 2024-05-31 09070376 2023-05-31 09070376 2022-06-01 2023-05-31 09070376 2023-05-31 09070376 2022-05-31 09070376 bus:Director1 2023-06-01 2024-05-31 09070376 core:WithinOneYear 2024-05-31 09070376 core:WithinOneYear 2023-05-31 09070376 bus:Micro-entities 2023-06-01 2024-05-31 09070376 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09070376 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09070376 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09070376 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 09070376
John Street Productions Limited
Filleted Unaudited Financial Statements
31 May 2024
John Street Productions Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
55,765
49,979
--------
--------
Current assets
197,146
140,153
Creditors: amounts falling due within one year
19,378
4,460
---------
---------
Net current assets
177,768
135,693
---------
---------
Total assets less current liabilities
233,533
185,672
Accruals and deferred income
3,950
3,950
---------
---------
229,583
181,722
---------
---------
Capital and reserves
229,583
181,722
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
Amounts of £0 (NIL) (2023: £0) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £4,828 was owed to the director by the company (2023: £4,308).
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 January 2025 , and are signed on behalf of the board by:
Mr S O'Leary
Director
Company registration number: 09070376
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, SG19 1LB, England.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.