Registered Number 09426059

CJ MEDIA LABS LIMITED

Micro-entity Accounts

28 February 2023

CJ MEDIA LABS LIMITED Registered Number 09426059

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
-
2,291
Current Assets
10,681
9,796
Creditors: amounts falling due within one year
(5,818)
(9,209)
Net current assets (liabilities)
4,863
587
Total assets less current liabilities
4,863
2,878
Creditors: amounts falling due after more than one year
(6,500)
(8,500)
Total net assets (liabilities)
(1,637)
(5,622)
Capital and reserves
(1,637)
(5,622)
  • For the year ending 28 February 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 9 October 2023

And signed on their behalf by:
Mr C Jarrad, Director

CJ MEDIA LABS LIMITED Registered Number 09426059

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2