Registered number
07542094
James & Wilkinson Media Limited
Unaudited Filleted Accounts
31 March 2023
James & Wilkinson Media Limited
Registered number: 07542094
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets - 1
Current assets 27,504 35,422
Creditors: amounts falling due within one year (14,362) (19,692)
Net current assets 13,142 15,730
Total assets less current liabilities 13,142 15,731
Net assets 13,142 15,731
Capital and reserves 13,142 15,731
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Mezzanine, 61 Sistova Road, London SW12 9QR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alan James
Director
Approved by the board on 20 October 2023
James & Wilkinson Media Limited 07542094 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 Alan James No description of principal activity 07542094 2021-04-01 2022-03-31 07542094 core:WithinOneYear 2022-03-31 07542094 2022-04-01 2023-03-31 07542094 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07542094 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07542094 countries:England 2022-04-01 2023-03-31 07542094 bus:Director40 2022-04-01 2023-03-31 07542094 bus:Micro-entities 2022-04-01 2023-03-31 07542094 bus:FullAccounts 2022-04-01 2023-03-31 07542094 2023-03-31 07542094 core:WithinOneYear 2023-03-31 07542094 2022-03-31 iso4217:GBP xbrli:pure