Company Registration No. 05963226 (England and Wales)
JON HOLMES MEDIA LIMITED
Unaudited accounts
for the year ended 31 December 2023
JON HOLMES MEDIA LIMITED
Unaudited accounts
Contents
JON HOLMES MEDIA LIMITED
Company Information
for the year ended 31 December 2023
Directors
Jonathan Holmes
Andrew Squires May
Company Number
05963226 (England and Wales)
Registered Office
Stable Office,
West Weyland Farm Esher Road
Hersham, Walton-On-Tham
Surrey
KT12 4LJ
United Kingdom
JON HOLMES MEDIA LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
200,746
206,462
Creditors: amounts falling due within one year
(132,297)
(75,140)
Net current assets
166,659
204,686
Net assets
166,659
204,686
Called up share capital
75
75
Share premium
15,990
15,990
Profit and loss account
150,594
188,621
Shareholders' funds
166,659
204,686
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2024 and were signed on its behalf by
Jonathan Holmes
Director
Company Registration No. 05963226
JON HOLMES MEDIA LIMITED
Notes to the Accounts
for the year ended 31 December 2023
JON HOLMES MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05963226. The registered office is Stable Office, , West Weyland Farm Esher Road, Hersham, Walton-On-Tham, Surrey, KT12 4LJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
74,210
47,143
Other debtors
24,000
26,221
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
91,642
4,659
Taxes and social security
30,437
55,046
Loans from directors
1,091
-
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
7
Transactions with related parties
Other debtors £24,000 on Note 6 of the accounts represent loans to directors at the year-end. The loan was repaid on 18/3/2024.
JON HOLMES MEDIA LIMITED
Notes to the Accounts
for the year ended 31 December 2023
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).