JULIET MEDIA LIMITED

JULIET MEDIA LIMITED

JULIET MEDIA LIMITED - Company Information

Print Friendly Version

JULIET MEDIA LIMITED

Company Registration Number:
08602635 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

JULIET MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

JULIET MEDIA LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 612 0
Total fixed assets: 612 0
Current assets
Debtors:   89,329 59,336
Cash at bank and in hand: 3,752 61,133
Total current assets: 93,081 120,469
Creditors: amounts falling due within one year:   (157,473) (185,759)
Net current assets (liabilities): (64,392) (65,290)
Total assets less current liabilities: (63,780) (65,290)
Provision for liabilities: (116)
Total net assets (liabilities): (63,896) (65,290)
Capital and reserves
Called up share capital: 1,000 1,000
Other reserves: (64,896) (66,290)
Shareholders funds: (63,896) (65,290)

The notes form part of these financial statements

JULIET MEDIA LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 September 2022
and signed on behalf of the board by:

Name: Mr M Barrell
Status: Director

The notes form part of these financial statements

JULIET MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JULIET MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

JULIET MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 0
Additions 816
At 31 March 2022 816
Depreciation
At 01 April 2021 0
Charge for year 204
At 31 March 2022 204
Net book value
At 31 March 2022 612
At 31 March 2021 0