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Registered number: 06769853
The Jib Company (Media) Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 2
Page 1
Company Information
Director Joe Finan
Company Number 06769853
Registered Office HJP Chartered
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Balance Sheet
Registered number: 06769853
2023 2022
£ £
Fixed assets 65,895 71,856
Current assets 97,255 137,421
Creditors: Amounts Falling Due Within One Year (38,990 ) (53,443 )
NET CURRENT ASSETS 58,265 83,978
TOTAL ASSETS LESS CURRENT LIABILITIES 124,160 155,834
Accruals and deferred income (368 ) (368 )
NET ASSETS 123,792 155,466
CAPITAL AND RESERVES 123,792 155,466

Notes

1. General Information
The Jib Company (Media) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06769853 . The registered office is HJP Chartered, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Joe Finan
Director
31 January 2024
Page 2