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COMPANY REGISTRATION NUMBER: SC223998
Junctionbox Media Ltd
Filleted Unaudited Financial Statements
31 October 2023
Junctionbox Media Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
£
Fixed assets
23
34
----
----
Current assets
2,265
1,259
Creditors: amounts falling due within one year
13,823
13,522
--------
--------
Net Current Liabilities
11,558
12,263
--------
--------
Total Assets Less Current Liabilities
( 11,535)
( 12,229)
Accruals and deferred income
480
438
--------
--------
(12,015)
(12,667)
--------
--------
Capital and reserves
( 12,015)
( 12,667)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
Mr C M Aves
Director
Company registration number: SC223998
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 31 Torbreck Road, Inverness, Inverness-Shire, IV2 4DF.