Jukebox (Bedford) Limited Filleted accounts for Companies House (small and micro)
Jukebox (Bedford) Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12921725
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Statement of Financial Position |
28 Feb 22 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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-------- |
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Creditors: amounts falling due within one year |
7 |
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Net current liabilities |
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--------- |
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Total assets less current liabilities |
(
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Net liabilities |
(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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--------- |
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Shareholders deficit |
(
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
1 July 2022
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
12921725
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Notes to the Financial Statements |
Period from 2 October 2020 to 28 February 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Studio iGB, Witan Studios, 285 Upper Fourth Street, Milton Keynes, MK9 1EH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Property improvements |
- |
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Furniture and fixtures |
- |
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Impairment of fixed assets
Stocks
Government grants
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
13
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5.
Tangible assets
Land and buildings |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Cost |
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At 2 October 2020 |
– |
– |
– |
Additions |
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At 28 February 2022 |
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Depreciation |
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At 2 October 2020 |
– |
– |
– |
Charge for the period |
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At 28 February 2022 |
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Carrying amount |
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At 28 February 2022 |
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6.
Debtors
28 Feb 22 |
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£ |
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Other debtors |
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------- |
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7.
Creditors:
amounts falling due within one year
28 Feb 22 |
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£ |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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