JDPL Productions Limited 09671514 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Other specialist photography. Digita Accounts Production Advanced 6.30.9574.0 true 09671514 2023-08-01 2024-07-31 09671514 2024-07-31 09671514 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09671514 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 09671514 bus:Micro-entities 2023-08-01 2024-07-31 09671514 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09671514 bus:FilletedAccounts 2023-08-01 2024-07-31 09671514 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09671514 bus:RegisteredOffice 2023-08-01 2024-07-31 09671514 bus:Director1 2023-08-01 2024-07-31 09671514 bus:Director2 2023-08-01 2024-07-31 09671514 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09671514 countries:EnglandWales 2023-08-01 2024-07-31 09671514 2022-08-01 2023-07-31 09671514 2023-07-31 09671514 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09671514 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 09671514

JDPL Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

JDPL Productions Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

JDPL Productions Limited

Company Information

Directors

Mr James Lawson

Mrs Siobhan Kathleen Ryan-Lawson

Registered office

Clermont Hall
Cumberland Road
Brighton
BN1 6SL

Accountants

Bright Partnership Limited
26 Edward Court,
Broadheath
Altrincham
WA14 5GL

 

JDPL Productions Limited

(Registration number: 09671514)
Statement of Financial Position as at 31 July 2024

2024
£

2023
£

Fixed assets

7,209

8,902

Current assets

154,526

305,441

Prepayments and accrued income

346

563

Creditors: Amounts falling due within one year

(35,774)

(86,418)

Net current assets

119,098

219,586

Total assets less current liabilities

126,307

228,488

Creditors: Amounts falling due after more than one year

(12,624)

(22,556)

Provisions for liabilities

(1,802)

(1,691)

Accruals and deferred income

(2,250)

(30,524)

 

109,631

173,717

Capital and reserves

109,631

173,717

1

General information

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

The address of its registered office is:
Clermont Hall
Cumberland Road
Brighton
BN1 6SL

These financial statements were authorised for issue by the Board on 15 January 2025.

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'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

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

Directors' responsibilities:

 

JDPL Productions Limited

(Registration number: 09671514)
Statement of Financial Position as at 31 July 2024

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 January 2025 and signed on its behalf by:
 

.........................................
Mr James Lawson
Director

.........................................
Mrs Siobhan Kathleen Ryan-Lawson
Director