J R Media Enterprises Limited Filleted Accounts Cover
J R Media Enterprises Limited
Company No. 08285124
Unaudited Accounts
30 November 2023
J R Media Enterprises Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was Radio broadcasting.
Director
The Director who served during the year was as follows:
J.M. Russell
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.M. Russell
Director
20 February 2024
J R Media Enterprises Limited Balance Sheet Registrar
at
30 November 2023
Company No.
08285124
2023
2022
£
£
Current assets
41,72943,320
Creditors: Amounts falling due within one year
(11,844)
(6,301)
Net current assets
29,88537,019
Total assets less current liabilities
29,88537,019
29,88537,019
Capital and reserves
29,885
37,019
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
J R Media Enterprises Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08285124
Its registered office is:
21 Pilkington Road
Sutton Coldfield
B72 1LA
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 February 2024 and signed on its behalf by:
J.M. Russell - Director
J R Media Enterprises Limited0828512430 November 202301 December 2022false20 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Radio broadcasting. 082851242022-12-012023-11-30082851242023-11-30082851242022-11-3008285124core:WithinOneYear2023-11-3008285124core:WithinOneYear2022-11-30082851242021-12-012022-11-3008285124countries:UnitedKingdom2022-12-012023-11-3008285124bus:RegisteredOffice2022-12-012023-11-30082851242022-12-0108285124bus:Micro-entities2022-12-012023-11-3008285124bus:FullAccounts2022-12-012023-11-3008285124bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3008285124bus:Director12022-12-012023-11-3008285124bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure