JMW Films Limited - Period Ending 2020-10-31

JMW Films Limited - Period Ending 2020-10-31


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Registration number: 08739748

JMW Films Limited

Annual Report and Financial Statements

for the Year Ended 31 October 2020

 

JMW Films Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

JMW Films Limited

Company Information

Director

Mr James Wiseman

Registered office

AIMS Accountants
Unit 3c
6 Brighton Road
Horsham
West Sussex
RH13 5BA

Accountants

Spider Associates Limited
Unit 3c City Business Centre
6 Brighton Road
Horsham
West Sussex
RH13 5BA

 

JMW Films Limited

(Registration number: 08739748)
Balance Sheet as at 31 October 2020

2020
£

2019
£

Fixed assets

161,571

162,095

Current assets

26,126

12,840

Creditors: Amounts falling due within one year

(22,829)

(12,357)

Net current assets

3,297

483

Total assets less current liabilities

164,868

162,578

Accruals and deferred income

(976)

-

 

163,892

162,578

Capital and reserves

163,892

162,578

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
AIMS Accountants
Unit 3c
6 Brighton Road
Horsham
West Sussex
RH13 5BA

These financial statements were authorised for issue by the director on 21 May 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 May 2021
 

 

JMW Films Limited

(Registration number: 08739748)
Balance Sheet as at 31 October 2020

.........................................

Mr James Wiseman
Director