JBS Media Limited - Accounts to registrar (filleted) - small 23.2.5

JBS Media Limited - Accounts to registrar (filleted) - small 23.2.5

JBS MEDIA LIMITED - Company Information

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REGISTERED NUMBER: 04259507 (England and Wales)















JBS Media Limited

Unaudited Financial Statements for the Year Ended 31 July 2023





JBS Media Limited (by shares) (Registered number: 04259507)






Contents of the Financial Statements
for the year ended 31 July 2023




Page

Company Information 1

Balance Sheet 2


JBS Media Limited (by shares)

Company Information
for the year ended 31 July 2023







DIRECTORS: J Jackson
M Jackson





SECRETARY: J Jackson





REGISTERED OFFICE: 68 Oldbury Court Road
Fishponds
Bristol
BS16 2JG





REGISTERED NUMBER: 04259507 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA
Page 1
JBS Media Limited (by shares) (Registered number: 04259507)

Balance Sheet
31 July 2023

2023 2022
£    £   
CURRENT ASSETS 49,240 49,240

CREDITORS
Amounts falling due within one year (13,627 ) (12,771 )
NET CURRENT ASSETS 35,613 36,469
TOTAL ASSETS LESS CURRENT
LIABILITIES
35,613
36,469

CAPITAL AND RESERVES 35,613 36,469

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2024 and were signed on its behalf by:





J Jackson - Director


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