Company Registration No. 13204895 (England and Wales)
CWJ Media Limited
Unaudited accounts
for the year ended 28 February 2023
CWJ Media Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
CWJ Media Limited
Company Information
for the year ended 28 February 2023
Director
Christopher William Jones
Company Number
13204895 (England and Wales)
Registered Office
Cavendish Business Centre, 11-17 Cavendi
Accountants
Dawn Jeffery
Aireside Accounting Ltd
11 Heron Close
Steeton
BD20 6UN
CWJ Media Limited
Statement of Financial Position
as at 28 February 2023
Current assets
47,720
46,561
Creditors: amounts falling due within one year
(13,057)
(7,028)
Net current assets
34,663
39,533
Total assets less current liabilities
44,112
49,342
Creditors: amounts falling due after more than one year
(10,326)
(12,500)
Capital and reserves
33,786
36,842
CWJ Media Limited is a private company, limited by shares, registered in England and Wales, registration number 13204895. The registered office is Cavendish Business Centre, 11-17 Cavendi.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 November 2023
Christopher William Jones
Director
Company Registration No. 13204895