Jill Brown Media Ltd. SC332532 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Public relations consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC332532 2023-04-01 2024-03-31 SC332532 2024-03-31 SC332532 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC332532 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 SC332532 bus:Micro-entities 2023-04-01 2024-03-31 SC332532 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC332532 bus:FilletedAccounts 2023-04-01 2024-03-31 SC332532 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC332532 bus:RegisteredOffice 2023-04-01 2024-03-31 SC332532 bus:Director1 2023-04-01 2024-03-31 SC332532 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC332532 countries:Scotland 2023-04-01 2024-03-31 SC332532 2022-04-01 2023-03-31 SC332532 2023-03-31 SC332532 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 SC332532 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: SC332532

Jill Brown Media Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Jill Brown Media Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jill Brown Media Ltd.

Company Information

Director

Ms Jill Ann Brown

Registered office

Suite 4, Lennoxtown Enterprise Centre
12 Railway Court
Station Road
Lennoxtown
Glasgow
G66 7LL

Accountants

Tax Solutions Scotland Limited
1 Lennox Road
Lennoxtown
Glasgow
G66 7HN

 

Jill Brown Media Ltd.

(Registration number: SC332532)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

453

756

Current assets

25,871

23,301

Creditors: Amounts falling due within one year

(14,448)

(10,465)

Net current assets

11,423

12,836

Total assets less current liabilities

11,876

13,592

Creditors: Amounts falling due after more than one year

(10,835)

(12,766)

Accruals and deferred income

(1,040)

(825)

 

1

1

Capital and reserves

1

1

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Suite 4, Lennoxtown Enterprise Centre
12 Railway Court
Station Road
Lennoxtown
Glasgow
G66 7LL
United Kingdom

These financial statements were authorised for issue by the director on 29 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 (2023 - 1).

For the financial year ending 31 March 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jill Brown Media Ltd.

(Registration number: SC332532)
Balance Sheet as at 31 March 2024

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.

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 29 April 2024
 

.........................................
Ms Jill Ann Brown
Director