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Unaudited Financial Statements for the Year Ended 30 April 2022 |
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JO'C PRODUCTIONS LIMITED |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 April 2022 |
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for |
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JO'C PRODUCTIONS LIMITED |
JO'C PRODUCTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 09285769) |
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Contents of the Financial Statements |
for the year ended 30 April 2022 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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JO'C PRODUCTIONS LIMITED (BY SHARES) |
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Company Information |
for the year ended 30 April 2022 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Thorne Lancaster Parker |
4th Floor |
Venture House |
27-29 Glasshouse Street |
London |
W1B 5DF |
JO'C PRODUCTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 09285769) |
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Balance Sheet |
30 April 2022 |
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2022 | 2021 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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Loan from director |
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At the balance sheet date an amount £3,441 (2021: £66,114) was owed to Mr J O'Connell, a director. This amount is unsecured, interest free and repayable on demand. |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
JO'C PRODUCTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 09285769) |
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Balance Sheet - continued |
30 April 2022 |
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The financial statements were approved by the Board of Directors and authorised for issue on
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