Josie Cox Media Limited - Period Ending 2020-01-31

Registration number: 11769898

Josie Cox Media Limited

Annual Report and Unaudited Financial Statements

for the Period from 16 January 2019 to 31 January 2020

 

Josie Cox Media Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Josie Cox Media Limited

Company Information

Director

Mrs Josephine Cox-Saleh

Registered office

8 Lexham Gardens Mews London W8 5JQ

Page 1

Josie Cox Media Limited

(Registration number: 11769898)
Balance Sheet as at 31 January 2020

	Note	2020 £
Current assets
Debtors	4	3,911
Cash at bank and in hand		46,843
		50,754
Creditors: Amounts falling due within one year	5	(23,544)
Net assets		27,210
Capital and reserves
Called up share capital		100
Profit and loss account		27,110
Total equity		27,210

For the financial period ending 31 January 2020 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 accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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.

Approved and authorised by the director on 7 March 2020
 

.........................................

Mrs Josephine Cox-Saleh
Director

The notes on page 3 form an integral part of these financial statements.

Page 2

Josie Cox Media Limited

Notes to the Unaudited Financial Statements for the Period from 16 January 2019 to 31 January 2020

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8 Lexham Gardens Mews
London
W8 5JQ
United Kingdom

These financial statements were authorised for issue by the director on 7 March 2020.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentational currency of the financial statements is British Pound £, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are round to the nearest £.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Debtors

	2020 £
Trade debtors	3,911
	3,911

5

Creditors

Creditors: amounts falling due within one year

	Note	2020 £
Due within one year
Taxation and social security		23,144
Other creditors		400
		23,544

Page 3