Company registration number 08833865 (England and Wales)
JONATHAN WILSON PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
JONATHAN WILSON PRODUCTIONS LIMITED
COMPANY INFORMATION
Director
Mr J J Wilson
Company number
08833865
Registered office
Suite 115, Devonshire House
Manor Way
Borehamwood
Hertfordshire
WD6 1QQ
Accountants
Capital Tax Accountants Limited
Suite 115, Devonshire House
Manor Way
Borehamwood
Hertfordshire
WD6 1QQ
JONATHAN WILSON PRODUCTIONS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1
1
Current assets
43,935
45,017
Creditors: amounts falling due within one year
(24,148)
(17,267)
Net current assets
19,787
27,750
Total assets less current liabilities
19,788
27,751
Creditors: amounts falling due after more than one year
(9,352)
(13,611)
Net assets
10,436
14,140
Capital and reserves
10,436
14,140
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
1

Jonathan Wilson Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 115, Devonshire House, Manor Way, Borehamwood, Hertfordshire, WD6 1QQ.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

JONATHAN WILSON PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 January 2025
Mr J J Wilson
Director
Company registration number 08833865 (England and Wales)
2024-01-312023-02-01falseCCH SoftwareCCH Accounts Production 2024.210Mr J J Wilsonfalsefalse088338652023-02-012024-01-3108833865bus:Director12023-02-012024-01-3108833865bus:RegisteredOffice2023-02-012024-01-31088338652024-01-31088338652023-01-3108833865core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-3108833865core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3108833865core:Non-currentFinancialInstruments2024-01-3108833865core:Non-currentFinancialInstruments2023-01-31088338652022-02-012023-01-3108833865bus:PrivateLimitedCompanyLtd2023-02-012024-01-3108833865bus:SmallCompaniesRegimeForAccounts2023-02-012024-01-3108833865bus:Micro-entities2023-02-012024-01-3108833865bus:AuditExemptWithAccountantsReport2023-02-012024-01-3108833865bus:FullAccounts2023-02-012024-01-31xbrli:purexbrli:sharesiso4217:GBP