Company registration number SC603787 (Scotland)
JOANNA HUNTER MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
JOANNA HUNTER MEDIA LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 AUGUST 2023
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The directors present their annual report and financial statements for the year ended 31 August 2023.
Principal activities
The principal activity of the company continued to be that of a coach consultant.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mrs J Hunter
Mr P Hunter
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mrs J Hunter
Mr P Hunter
Director
Director
3 April 2024
JOANNA HUNTER MEDIA LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
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2023
2022
£
£
£
£
Fixed assets
2,713
4,288
Current assets
30,991
92,621
Creditors: amounts falling due within one year
(33,330)
(41,095)
Net current (liabilities)/assets
(2,339)
51,526
Total assets less current liabilities
374
55,814
Net assets
374
55,814
Capital and reserves
374
55,814
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end of August 2023, the director's (Mrs Joanna Hunter and Mr Paul Hunter) owed the company £6,031. This loan is interest free and has no fixed date of repayment.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
7
7
Joanna Hunter Media Ltd is a private company limited by shares incorporated in Scotland. The registered office is Woodside House, Feabuie, Culloden Moor, Inverness, IV2 5EQ.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
JOANNA HUNTER MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
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The financial statements were approved by the board of directors and authorised for issue on 3 April 2024 and are signed on its behalf by:
Mrs J Hunter
Mr P Hunter
Director
Director
Company registration number SC603787 (Scotland)