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REGISTERED NUMBER: SC346708 (Scotland)















Unaudited Financial Statements for the Year Ended 6 August 2023

for

JGP Media Limited

JGP Media Limited (Registered number: SC346708)






Contents of the Financial Statements
for the Year Ended 6 August 2023




Page

Balance Sheet 1


JGP Media Limited (Registered number: SC346708)

Balance Sheet
6 August 2023

6.8.23 6.8.22
£    £    £    £   
FIXED ASSETS 241 322

CURRENT ASSETS 103,657 94,764

CREDITORS
Amounts falling due within one year (34,256 ) (34,302 )
NET CURRENT ASSETS 69,401 60,462
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,642

60,784

CAPITAL AND RESERVES 69,642 60,784

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JGP Media Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC346708

Registered office: 4 Low Quarry Gardens
HAMILTON
Lanarkshire
ML3 6RH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, the company owed JG Paterson (director and shareholder) a sum totalling £29,084
(2022 - £26,622). This loan is interest free and repayable on demand.



JGP Media Limited (Registered number: SC346708)

Balance Sheet - continued
6 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 6 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 6 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 November 2023 and were signed by:





J G Paterson - Director