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COMPANY REGISTRATION NUMBER: 08749737
Jester Media Limited
Filleted Unaudited Financial Statements
31 October 2023
Jester Media Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
12,579
14,799
--------
--------
Current assets
90,678
110,758
Creditors: amounts falling due within one year
42,998
54,880
--------
---------
Net current assets
47,680
55,878
--------
--------
Total assets less current liabilities
60,259
70,677
Creditors: amounts falling due after more than one year
9,815
16,215
Accruals and deferred income
960
960
--------
--------
49,484
53,502
--------
--------
Capital and reserves
49,484
53,502
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
The directors loan accounts were overdrawn at the year end as follows, director 1 loan account £ 26,619 (2022 £36,858) and director 2 loan account £ 26,619 (2022 £36,858). Interest is charged thereon and the loans were repaid following the year end.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr D Berger
Mrs J Berger
Director
Director
Company registration number: 08749737
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 43 Old Union Way, Thame, Oxon, OX9 2DF.