Jacks Film Co Ltd

Jacks Film Co Ltd

JACKS FILM CO LTD - Company Information

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Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 29 June 2020 28 June 2021 28 June 2021 NI638836 Ms Katherine Jackson Jacqueline Kerrin Mr John Leslie Dominic Wright Ms Katherine Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI638836 2020-06-28 NI638836 2021-06-28 NI638836 2020-06-29 2021-06-28 NI638836 frs-core:CurrentFinancialInstruments 2021-06-28 NI638836 frs-core:CurrentFinancialInstruments 2020-06-29 2021-06-28 NI638836 frs-core:Non-currentFinancialInstruments 2021-06-28 NI638836 frs-core:Non-currentFinancialInstruments 2020-06-29 2021-06-28 NI638836 frs-core:CurrentFinancialInstruments 2020-06-29 2021-06-28 NI638836 frs-core:CurrentFinancialInstruments 2021-06-28 NI638836 frs-core:AfterOneYear 2020-06-29 2021-06-28 NI638836 frs-core:BetweenOneFiveYears 2020-06-29 2021-06-28 NI638836 frs-core:BetweenOneFiveYears 2021-06-28 NI638836 frs-core:ComputerEquipment 2021-06-28 NI638836 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2020-06-28 NI638836 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-06-29 2020-06-28 NI638836 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-06-28 NI638836 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-06-28 NI638836 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-06-29 2020-06-28 NI638836 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-06-28 NI638836 frs-core:FurnitureFittings 2020-06-28 NI638836 frs-core:FurnitureFittings 2019-06-29 2020-06-28 NI638836 frs-core:FurnitureFittings 2019-06-28 NI638836 frs-core:NetGoodwill 2020-06-28 NI638836 frs-core:NetGoodwill 2019-06-29 2020-06-28 NI638836 frs-core:NetGoodwill 2019-06-28 NI638836 frs-core:InvestmentPropertyIncludedWithinPPE 2020-06-28 NI638836 frs-core:InvestmentPropertyIncludedWithinPPE 2019-06-29 2020-06-28 NI638836 frs-core:InvestmentPropertyIncludedWithinPPE 2019-06-28 NI638836 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-06-28 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frs-countries:NorthernIreland 2019-06-29 2020-06-28
Registered number: NI638836
Jacks Film Co Ltd
Unaudited Financial Statements
For The Year Ended 28 June 2021
Allen Fleming CA Limited

Chartered Accountants & Chartered Tax Advisors

161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Jacks Film Co Ltd
Balance Sheet
As at 28 June 2021
Balance Sheet
Registered number: NI638836
2021 2020
£ £
Current assets 25,281 30,383
Prepayments and accrued income 18,900 20,433
NET CURRENT ASSETS 44,181 50,816
TOTAL ASSETS LESS CURRENT LIABILITIES 44,181 50,816
Accruals and deferred income - (7,000 )
NET ASSETS 44,181 43,816
CAPITAL AND RESERVES 44,181 43,816
Notes
1. Average Number of Employees
Average number of employees,including directors, during the year was as follows: 4 (2020: 4)
4 4
2. General Information
Jacks Film Co Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI638836 . The registered office is Elmwood Business Centre, 44 - 46 Elmwood Avenue, Belfast, BT9 6AZ.
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Jacks Film Co Ltd
Balance Sheet (continued)
As at 28 June 2021
For the year ending 28 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Katherine Jackson
Director
16 June 2022