JW Sports Media Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

JW Sports Media Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

JW SPORTS MEDIA LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.3.0.228 06530122 director 1.1.19 31.12.19 31.12.19 No description of principal activity false true false false false true true Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure065301222018-12-31065301222019-12-31065301222019-01-012019-12-31065301222017-12-31065301222018-01-012018-12-31065301222018-12-3106530122ns16:EnglandWales2019-01-012019-12-3106530122ns15:PoundSterling2019-01-012019-12-3106530122ns11:Director12019-01-012019-12-3106530122ns11:PrivateLimitedCompanyLtd2019-01-012019-12-3106530122ns11:SmallEntities2019-01-012019-12-3106530122ns11:AuditExemptWithAccountantsReport2019-01-012019-12-3106530122ns11:SmallCompaniesRegimeForDirectorsReport2019-01-012019-12-3106530122ns11:SmallCompaniesRegimeForAccounts2019-01-012019-12-3106530122ns11:AbbreviatedAccounts2019-01-012019-12-310653012212019-01-012019-12-3106530122ns11:OrdinaryShareClass12019-01-012019-12-3106530122ns11:RegisteredOffice2019-01-012019-12-3106530122ns6:ShareCapital2019-12-3106530122ns6:ShareCapital2018-12-3106530122ns6:RetainedEarningsAccumulatedLosses2019-12-3106530122ns6:RetainedEarningsAccumulatedLosses2018-12-3106530122ns6:NetGoodwill2019-01-012019-12-3106530122ns6:IntangibleAssetsOtherThanGoodwill2019-01-012019-12-3106530122ns6:PlantMachinery2019-01-012019-12-3106530122ns6:NetGoodwill2018-12-3106530122ns6:NetGoodwill2019-12-3106530122ns6:NetGoodwill2018-12-3106530122ns6:PlantMachinery2018-12-3106530122ns6:PlantMachinery2019-12-3106530122ns11:OrdinaryShareClass12019-12-31


REGISTERED NUMBER: 06530122 (England and Wales)















JW SPORTS MEDIA LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2019





Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ








JW SPORTS MEDIA LIMITED (REGISTERED NUMBER: 06530122)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2019










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


JW SPORTS MEDIA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2019







DIRECTOR: Mr. J I Warren





REGISTERED OFFICE: 4 Rydes Close
Bodicote
Banbury
Oxfordshire
OX15 4QJ





REGISTERED NUMBER: 06530122 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
JW SPORTS MEDIA LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JW Sports Media Limited for the year ended 31st December 2019 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of JW Sports Media Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of JW Sports Media Limited and state those matters that we have agreed to state to the director of JW Sports Media Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JW Sports Media Limited and its director for our work or for this report.

It is your duty to ensure that JW Sports Media Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JW Sports Media Limited. You consider that JW Sports Media Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of JW Sports Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ


31st December 2020

This page does not form part of the statutory financial statements

Page 2
JW SPORTS MEDIA LIMITED (REGISTERED NUMBER: 06530122)

BALANCE SHEET
31ST DECEMBER 2019

2019 2018
Notes £    £   
TOTAL ASSETS LESS CURRENT LIABILITIES - -

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings (2 ) (2 )
SHAREHOLDERS' FUNDS - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 31st December 2020 and were signed by:





Mr. J I Warren - Director


The notes form part of these financial statements

Page 3
JW SPORTS MEDIA LIMITED (REGISTERED NUMBER: 06530122)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2019


1. STATUTORY INFORMATION

JW Sports Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st January 2019
and 31st December 2019 10,000
AMORTISATION
At 1st January 2019
and 31st December 2019 10,000
NET BOOK VALUE
At 31st December 2019 -
At 31st December 2018 -

Page 4 continued...
JW SPORTS MEDIA LIMITED (REGISTERED NUMBER: 06530122)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2019


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2019
and 31st December 2019 940
DEPRECIATION
At 1st January 2019
and 31st December 2019 940
NET BOOK VALUE
At 31st December 2019 -

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
2 Ordinary £1 2 2

Page 5