John Street Productions Limited Filleted accounts for Companies House (small and micro)

JOHN STREET PRODUCTIONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09070376

John Street Productions Limited

Filleted Unaudited Financial Statements

31 May 2021

John Street Productions Limited

Statement of Financial Position

31 May 2021

	2021		2020
	£	£	£
Current assets		244,070	314,138

Creditors: amounts falling due within one year	9,975	33,674
	---------	---------
Net current assets	234,095	280,464
	---------	---------
Total assets less current liabilities	234,095	280,464

Accruals and deferred income	3,950	3,150
	---------	---------
	230,145	277,314
	---------	---------

Capital and reserves	230,145	277,314
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).

2. Director's advances, credits and guarantees

Amounts of £10,434 (2020: £1,150) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £109 was owed to the director by the company (2020: £10,023).

For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- 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 14 February 2022 , and are signed on behalf of the board by:

Mr S O'Leary
Director

Company registration number: 09070376

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, SG19 1LB, England.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.