Company registration number 05639349 (England and Wales)
JELLY VINE PRODUCTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
JELLY VINE PRODUCTIONS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
300,129
300,163
Current assets
244,685
231,157
Creditors: amounts falling due within one year
(60,341)
(64,141)
Net current assets
184,344
167,016
Total assets less current liabilities
484,473
467,179
Net assets
484,473
467,179
Capital and reserves
484,473
467,179
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Jelly Vine Productions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Clear Sky House, 104 New Walk, Leicester, LE1 7EA.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
JELLY VINE PRODUCTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 September 2025 and are signed on its behalf by:
J Vine
Director
Company registration number 05639349 (England and Wales)