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Registered number: 07237191
Jeremy Bristow Productions Limited
Financial Statements
For The Year Ended 31 March 2024
Oakensen (Bristol) Limited
Chartered Accountants
Westbury Court Church Road
Westbury-on-Trym
Bristol
BS9 3EF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07237191
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,270 2,882
1,270 2,882
CURRENT ASSETS
Cash at bank and in hand - 189
- 189
Creditors: Amounts Falling Due Within One Year 5 (22,429 ) (20,914 )
NET CURRENT ASSETS (LIABILITIES) (22,429 ) (20,725 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,159 ) (17,843 )
NET LIABILITIES (21,159 ) (17,843 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (21,259 ) (17,943 )
SHAREHOLDERS' FUNDS (21,159) (17,843)
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Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S J Bristow
Director
12 February 2025
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Jeremy Bristow Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07237191 . The registered office is 60 Bellevue Crescent, Bristol, BS8 4TF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue  from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% straight line method.
Computer Equipment 20% straight line method.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 23,379 5,428 28,807
As at 31 March 2024 23,379 5,428 28,807
Depreciation
As at 1 April 2023 22,852 3,073 25,925
Provided during the period 526 1,086 1,612
As at 31 March 2024 23,378 4,159 27,537
Net Book Value
As at 31 March 2024 1 1,269 1,270
As at 1 April 2023 527 2,355 2,882
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 38 -
Credit Card 3,545 4,174
Accruals and deferred income 2,385 1,000
Director's loan account 16,461 15,740
22,429 20,914
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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