JQ MEDIA LTD

Company Registration Number:
11815851 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

JQ MEDIA LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JQ MEDIA LTD

Company Information

for the Period Ended 28 February 2023




Director: MARCUS BYRNE
Registered office: 2
Warstone Court
Rear Of 29 Warstone Lane, Hockley
Birmingham
GBR
B18 6JQ
Company Registration Number: 11815851 (England and Wales)

JQ MEDIA LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The director(s) shown below were appointed to the company during the period
MARCUS BYRNE
01 March 2022

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: MARCUS BYRNE
Status: Director

JQ MEDIA LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 8,019 2,082
Gross Profit or (Loss) 8,019 2,082
Administrative Expenses ( 6,820 ) ( 1,107 )
Operating Profit or (Loss) 1,199 975
Profit or (Loss) Before Tax 1,199 975
Tax on Profit ( 228 ) ( 259 )
Profit or (Loss) for Period 971 716

The notes form part of these financial statements

JQ MEDIA LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 444 225
Cash at bank and in hand: 1,810 822
Total current assets: 2,254 1,047
Creditors: amounts falling due within one year: 5 ( 771 ) ( 535 )
Net current assets (liabilities): 1,483 512
Total assets less current liabilities: 1,483 512
Total net assets (liabilities): 1,483 512

The notes form part of these financial statements

JQ MEDIA LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,383 412
Shareholders funds: 1,483 512

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 27 November 2023
And Signed On Behalf Of The Board By:

Name: MARCUS BYRNE
Status: Director

The notes form part of these financial statements

JQ MEDIA 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

JQ MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

JQ MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

JQ MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors


2023
£

2022
£
Trade debtors 444 225
Total 444 225

JQ MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 26
Taxation and social security 345 185
Accruals and deferred income 400 350
Total 771 535