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COMPANY REGISTRATION NUMBER: 10848219
John Joe Photography & Video Ltd
Filleted Unaudited Financial Statements
Year ended
31 December 2024
John Joe Photography & Video Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
Current assets
24,114
16,718
Creditors: amounts falling due within one year
1,172
–
--------
--------
Net current assets
22,942
16,718
--------
--------
Total assets less current liabilities
22,942
16,718
Accruals and deferred income
2,040
1,020
--------
--------
20,902
15,698
--------
--------
Capital and reserves
20,902
15,698
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 15 September 2025 , and are signed on behalf of the board by:
Mr J G Holden
Director
Company registration number: 10848219
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.