JEFFREY MEDIA SERVICES LIMITED 07693571 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is specialist consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 07693571 2022-08-01 2023-07-31 07693571 2023-07-31 07693571 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07693571 bus:Micro-entities 2022-08-01 2023-07-31 07693571 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07693571 bus:FullAccounts 2022-08-01 2023-07-31 07693571 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07693571 bus:RegisteredOffice 2022-08-01 2023-07-31 07693571 bus:Director1 2022-08-01 2023-07-31 07693571 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07693571 countries:AllCountries 2022-08-01 2023-07-31 07693571 2021-08-01 2022-07-31 07693571 2022-07-31 07693571 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 07693571

JEFFREY MEDIA SERVICES LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

JEFFREY MEDIA SERVICES LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JEFFREY MEDIA SERVICES LIMITED

Company Information

Director

Mr George Jeffrey

Registered office

249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

Accountants

Minney & Company Limited
Chartered Accountants
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

 

JEFFREY MEDIA SERVICES LIMITED

(Registration number: 07693571)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

900

-

Current assets

191,278

210,397

Creditors: Amounts falling due within one year

(30,816)

(39,927)

Net current assets

160,462

170,470

Total assets less current liabilities

161,362

170,470

Accruals and deferred income

(864)

(864)

 

160,498

169,606

Capital and reserves

160,498

169,606

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

These financial statements were authorised for issue by the director on 14 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

JEFFREY MEDIA SERVICES LIMITED

(Registration number: 07693571)
Balance Sheet as at 31 July 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 April 2024
 

.........................................
Mr George Jeffrey
Director