CEEJMEDIA LTD

Company Registration Number:
SC724066 (Scotland)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 22 February 2022

End date: 28 February 2023

CEEJMEDIA LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CEEJMEDIA LTD

Profit And Loss Account

for the Period Ended 28 February 2023

2023


£
Turnover: 2,625
Cost of sales: 0
Gross profit(or loss): 2,625
Distribution costs: 0
Administrative expenses: ( 2,221 )
Other operating income: 0
Operating profit(or loss): 404
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 404
Tax: 0
Profit(or loss) for the financial year: 404

CEEJMEDIA LTD

Balance sheet

As at 28 February 2023

Notes 2023


£
Called up share capital not paid: 100
Fixed assets
Intangible assets: 3 308
Tangible assets: 4 159
Investments:   0
Total fixed assets: 467
Current assets
Stocks:   0
Debtors: 5 175
Cash at bank and in hand: 1,762
Total current assets: 1,937
Creditors: amounts falling due within one year: 6 ( 2,000 )
Net current assets (liabilities): (63)
Total assets less current liabilities: 504
Total net assets (liabilities): 504
Capital and reserves
Called up share capital: 100
Profit and loss account: 404
Total Shareholders' funds: 504

The notes form part of these financial statements

CEEJMEDIA LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2023
and signed on behalf of the board by:

Name: Cameron Scott Hoey
Status: Director

The notes form part of these financial statements

CEEJMEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CEEJMEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

CEEJMEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 308 308
Disposals
Revaluations
Transfers
At 28 February 2023 308 308
Amortisation
Charge for year
On disposals
Other adjustments
At 28 February 2023
Net book value
At 28 February 2023 308 308

CEEJMEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 159 159
Disposals
Revaluations
Transfers
At 28 February 2023 159 159
Depreciation
Charge for year
On disposals
Other adjustments
At 28 February 2023
Net book value
At 28 February 2023 159 159

CEEJMEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors

2023
£
Other debtors 175
Total 175

CEEJMEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Creditors: amounts falling due within one year note

2023
£
Other creditors 2,000
Total 2,000