JWF Media Ltd 11761796 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is video production. Digita Accounts Production Advanced 6.30.9574.0 true 11761796 2022-02-01 2023-01-31 11761796 2023-01-31 11761796 bus:Director1 1 2023-01-31 11761796 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11761796 bus:Micro-entities 2022-02-01 2023-01-31 11761796 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11761796 bus:FullAccounts 2022-02-01 2023-01-31 11761796 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11761796 bus:RegisteredOffice 2022-02-01 2023-01-31 11761796 bus:Director1 2022-02-01 2023-01-31 11761796 bus:Director1 1 2022-02-01 2023-01-31 11761796 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11761796 countries:AllCountries 2022-02-01 2023-01-31 11761796 bus:Director1 1 2022-01-31 11761796 2021-02-01 2022-01-31 11761796 2022-01-31 11761796 bus:Director1 1 2022-01-31 11761796 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11761796 bus:Director1 1 2021-02-01 2022-01-31 11761796 bus:Director1 1 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 11761796

JWF Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

JWF Media Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JWF Media Ltd

Company Information

Director

Mr James Fearn

Registered office

24 Royal Oak Drive
Selston
Nottingham
NG16 6QF

Accountants

LJ Hanbury Ltd
Chartered Accountant
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

JWF Media Ltd

(Registration number: 11761796)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

8,326

12,831

Current assets

386,425

412,935

Creditors: Amounts falling due within one year

(49,893)

(41,407)

Net current assets

336,532

371,528

Total assets less current liabilities

344,858

384,359

Accruals and deferred income

(900)

(900)

 

343,958

383,459

Capital and reserves

343,958

383,459

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
24 Royal Oak Drive
Selston
Nottingham
NG16 6QF

These financial statements were authorised for issue by the director on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

JWF Media Ltd

(Registration number: 11761796)
Balance Sheet as at 31 January 2023

3

Related party transactions

Transactions with the director

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr James Fearn

Interest has been charged at the beneficial loan interest rate. These advances are repayable on demand.

43,305

263,236

(125,280)

181,261

         
       

 

2022

At 1 February 2021
£

Advances to director
£

At 31 January 2022
£

Mr James Fearn

Interest has been charged at the beneficial loan interest rate. These advances are repayable on demand.

-

43,305

43,305

       
     

 

For the financial year ending 31 January 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 October 2023
 

.........................................
Mr James Fearn
Director