IRIS Accounts Production v24.3.2.46 13357806 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh133578062023-03-31133578062024-03-31133578062023-04-012024-03-31133578062021-12-31133578062022-01-012023-03-31133578062023-03-3113357806ns15:EnglandWales2023-04-012024-03-3113357806ns14:PoundSterling2023-04-012024-03-3113357806ns10:Director12023-04-012024-03-3113357806ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113357806ns10:SmallEntities2023-04-012024-03-3113357806ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3113357806ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3113357806ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113357806ns10:FullAccounts2023-04-012024-03-3113357806ns10:OrdinaryShareClass12023-04-012024-03-3113357806ns5:CurrentFinancialInstruments2024-03-3113357806ns5:CurrentFinancialInstruments2023-03-3113357806ns5:ShareCapital2024-03-3113357806ns5:ShareCapital2023-03-3113357806ns5:RetainedEarningsAccumulatedLosses2024-03-3113357806ns5:RetainedEarningsAccumulatedLosses2023-03-3113357806ns10:RegisteredOffice2023-04-012024-03-3113357806ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3113357806ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3113357806ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 13357806 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Jess Taylor Productions Limited

Jess Taylor Productions Limited (Registered number: 13357806)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


Jess Taylor Productions Limited (Registered number: 13357806)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 6,650 -
Cash at bank 8,680 26,157
15,330 26,157
CREDITORS
Amounts falling due within one year 5 13,471 15,427
NET CURRENT ASSETS 1,859 10,730
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,859

10,730

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 1,858 10,729
SHAREHOLDERS' FUNDS 1,859 10,730

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jess Taylor Productions Limited (Registered number: 13357806)

Statement of Financial Position - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 January 2025 and were signed by:





Ms Jessica Lesley Taylor - Director


Jess Taylor Productions Limited (Registered number: 13357806)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Jess Taylor Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13357806

Registered office: 5 Sorrel Drive
Lightwater
Surrey
GU18 5PB

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Jess Taylor Productions Limited (Registered number: 13357806)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 6,650 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 12,953 15,427
Other creditors 518 -
13,471 15,427

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary £1 1 1

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £54,000 were paid to the director .

The company oweS £43 to its director, Mrs Jessica Lesley Taylor who is also a sole shareholder of the company as at accounting year end date.