Joshua Thomas Media Limited 10166147 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is printing, mailing and fulfilment Digita Accounts Production Advanced 6.30.9574.0 true 10166147 2022-06-01 2023-05-31 10166147 2023-05-31 10166147 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10166147 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 10166147 bus:Micro-entities 2022-06-01 2023-05-31 10166147 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10166147 bus:FullAccounts 2022-06-01 2023-05-31 10166147 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10166147 bus:RegisteredOffice 2022-06-01 2023-05-31 10166147 bus:Director1 2022-06-01 2023-05-31 10166147 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10166147 countries:AllCountries 2022-06-01 2023-05-31 10166147 2021-06-01 2022-05-31 10166147 2022-05-31 10166147 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 10166147 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10166147

Joshua Thomas Media Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Joshua Thomas Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Joshua Thomas Media Limited

Company Information

Director

T E French

Registered office

Unit 4 Pipewell Ind Estate
Desborough
Northamptonshire
NN14 2SW

 

Accountants

SKP Tax & Accounting Services Ltd
t/a AIMS Accountants for Business
17 Mileway Gardens
Headington
Oxford
OX3 7XH

 

Joshua Thomas Media Limited

(Registration number: 10166147)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,278

6,189

Current assets

48,205

73,741

Prepayments and accrued income

294

285

Creditors: Amounts falling due within one year

(22,642)

(38,736)

Net current assets

25,857

35,290

Total assets less current liabilities

27,135

41,479

Creditors: Amounts falling due after more than one year

(4,950)

(6,750)

Accruals and deferred income

-

(103)

 

22,185

34,626

Capital and reserves

22,185

34,626

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Unit 4 Pipewell Ind Estate
Desborough
Northamptonshire
NN14 2SW

These financial statements were authorised for issue by the director on 28 November 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).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Joshua Thomas Media Limited

(Registration number: 10166147)
Balance Sheet as at 31 May 2023

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 28 November 2023
 

.........................................
T E French
Director