Company registration number:
12159863
J Clare Productions Limited
Unaudited filleted financial statements
31 August 2024
J Clare Productions Limited
Contents
Directors and other information
Statement of financial position
J Clare Productions Limited
Directors and other information
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Director |
Julie Clare |
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Company number |
12159863 |
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Registered office |
27 Pelham Road |
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|
Beckenham |
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BR3 4SQ |
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J Clare Productions Limited
Statement of financial position
31 August 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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332 |
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443 |
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_______ |
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_______ |
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Current assets |
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10,042 |
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17,371 |
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Creditors: amounts falling due within one year |
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(
15,566) |
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(
13,394) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
5,524) |
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3,977 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
5,192) |
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4,420 |
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Creditors: amounts falling due after more than one year |
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(
37,936) |
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(
42,867) |
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Accruals and deferred income |
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(
1,784) |
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(
1,000) |
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_______ |
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_______ |
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Net liabilities |
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|
(
44,912) |
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(
39,447) |
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_______ |
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_______ |
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Capital and reserves |
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(
44,912) |
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(
39,447) |
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_______ |
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_______ |
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J Clare Productions Limited
Year ended 31 August 2024
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 May 2024
, and are signed on behalf of the board by:
Julie Clare
Director
Company registration number:
12159863
The company is a private company limited by shares, registered in England.