Company Registration No. 07748988 (England and Wales)
Joseph Meredith Productions Limited
Unaudited accounts
for the year ended 31 August 2024
Joseph Meredith Productions Limited
Statement of financial position
as at 31 August 2024
Tangible assets
125,022
129,802
Cash at bank and in hand
(19,457)
226,668
Creditors: amounts falling due within one year
(51,065)
(124,855)
Net current assets
35,935
109,840
Total assets less current liabilities
160,957
239,642
Creditors: amounts falling due after more than one year
(17,294)
(27,493)
Net assets
143,663
212,149
Called up share capital
1
1
Profit and loss account
143,662
212,148
Shareholders' funds
143,663
212,149
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. The members have 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2025 and were signed on its behalf by
Joseph Paul Meredith
Director
Company Registration No. 07748988
Joseph Meredith Productions Limited
Notes to the Accounts
for the year ended 31 August 2024
Joseph Meredith Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 07748988. The registered office is Unit 8, Middle Bridge Business Park, Portishead, Bristol, BS20 6PN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
3% Straight Line
Plant & machinery
20% Reducing Balance Basis
Fixtures & fittings
20% Reducing Balance Basis
Computer equipment
20% Reducing Balance Basis
4
Tangible fixed assets
Total
At 1 September 2023
267,093
At 1 September 2023
137,291
Charge for the year
24,599
5
Average number of employees
During the year the average number of employees was 10 (2023: 11).