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 |
2023 |
2022 |
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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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--------- |
--------- |
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Net current liabilities |
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--------- |
--------- |
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Total assets less current liabilities |
(
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(
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--------- |
--------- |
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Net liabilities |
(
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(
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--------- |
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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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--------- |
--------- |
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Shareholders deficit |
(
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(
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--------- |
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Directors' responsibilities:
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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
;
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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
16 October 2023
, 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 |
Year ended 28 February 2023
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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Office equipment |
- |
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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 year amounted to
11
(2022:
13
).
5.
Tangible assets
Land and buildings |
Plant and machinery |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 March 2022 |
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– |
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Additions |
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Disposals |
(
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– |
(
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(
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--------- |
---- |
-------- |
--------- |
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At 28 February 2023 |
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--------- |
---- |
-------- |
--------- |
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Depreciation |
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At 1 March 2022 |
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– |
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Charge for the year |
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Disposals |
(
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– |
(
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(
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--------- |
---- |
-------- |
--------- |
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At 28 February 2023 |
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--------- |
---- |
-------- |
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Carrying amount |
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At 28 February 2023 |
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--------- |
---- |
-------- |
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At 28 February 2022 |
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– |
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--------- |
---- |
-------- |
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6.
Debtors
2023 |
2022 |
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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
2023 |
2022 |
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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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--------- |
--------- |
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