SJP MEDIA EUROPE LIMITED

SJP MEDIA EUROPE LIMITED

SJP MEDIA EUROPE LIMITED - Company Information

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Company No: 02148771 (England and Wales)

SJP MEDIA EUROPE LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2022
Pages for filing with the registrar

SJP MEDIA EUROPE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2022

Contents

SJP MEDIA EUROPE LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2022
SJP MEDIA EUROPE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2022
DIRECTOR S Plotnicki
SECRETARY A Johnson
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 02148771 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
SJP MEDIA EUROPE LIMITED

BALANCE SHEET

As at 31 December 2022
SJP MEDIA EUROPE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2022
2022 2021
£ £
Current assets 886,859 937,915
Creditors: amounts falling due within one year ( 488,902) ( 516,455)
Net current assets 397,957 421,460
Total assets less current liabilities 397,957 421,460
Accruals and deferred income ( 14,138) ( 10,000)
Net assets 383,819 411,460
Capital and reserves 383,819 411,460

For the financial year ending 31 December 2022 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 financial statements for the financial year in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of SJP Media Europe Limited (registered number: 02148771) were approved and authorised for issue by the director and were signed on its behalf by:

S Plotnicki
Director

10 May 2023

SJP MEDIA EUROPE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2022
SJP MEDIA EUROPE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02148771). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1