J BARBER FILMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
J BARBER FILMS LTD
COMPANY INFORMATION
Director
Mr James Barber
Company number
11517931
Registered office
Crogham Farm
Youngman's Road
WYMONDHAM
Norfolk
United Kingdom
NR18 0RR
Accountants
Argents Accountants Limited
15 Palace Street
NORWICH
Norfolk
United Kingdom
NR3 1RT
J BARBER FILMS LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,739
5,482
Current assets
6,300
27,969
Prepayments and accrued income
448
-
0
Creditors: amounts falling due within one year
(9,629)
(6,543)
Net current (liabilities)/assets
(2,881)
21,426
Total assets less current liabilities
858
26,908
Net assets
858
26,908
Capital and reserves
858
26,908
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

J Barber had a loan account with the company. During the year he was advanced amounts of £22,683 and repaid £46,852 against current year and brought forward amounts.

 

Interest is payable where the amount advanced exceeded the HMRC threshold in line with the rules for beneficial loans. The loans are repayable on demand.

2
Employees

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

2024
2023
Number
Number
Employees
1
1

J Barber Films Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Crogham Farm, Youngman's Road, WYMONDHAM, Norfolk, United Kingdom, NR18 0RR.

For the year ended 31 August 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.

J BARBER FILMS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

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

The financial statements were approved and signed by the director and authorised for issue on 6 March 2025
Mr James Barber
Director
Company registration number 11517931 (England and Wales)
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