SMJ MEDIA GROUP CIC

Company limited by guarantee

Company Registration Number:
14492940 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 18 November 2022

End date: 30 November 2023

SMJ MEDIA GROUP CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SMJ MEDIA GROUP CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023


£
Turnover: 6,722
Gross profit(or loss): 6,722
Operating profit(or loss): 6,722
Profit(or loss) before tax: 6,722
Profit(or loss) for the financial year: 6,722

SMJ MEDIA GROUP CIC

Balance sheet

As at 30 November 2023

Notes 2023


£
Fixed assets
Tangible assets: 3 176
Total fixed assets: 176
Current assets
Debtors: 4 300
Cash at bank and in hand: 913
Total current assets: 1,213
Net current assets (liabilities): 1,213
Total assets less current liabilities: 1,389
Provision for liabilities: ( 1,000 )
Total net assets (liabilities): 389
Members' funds
Profit and loss account: 389
Total members' funds: 389

The notes form part of these financial statements

SMJ MEDIA GROUP CIC

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 August 2024
and signed on behalf of the board by:

Name: Jack Hodgins
Status: Director

The notes form part of these financial statements

SMJ MEDIA GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SMJ MEDIA GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

SMJ MEDIA GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 176 176
Disposals
Revaluations
Transfers
At 30 November 2023 176 176
Depreciation
Charge for year
On disposals
Other adjustments
At 30 November 2023
Net book value
At 30 November 2023 176 176

SMJ MEDIA GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors

2023
£
Trade debtors 300
Total 300

COMMUNITY INTEREST ANNUAL REPORT

SMJ MEDIA GROUP CIC

Company Number: 14492940 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

My company provides free support to local businesses and events in Surrey and Hampshire through podcasting and video interviews, which are then shared across our social media platforms.We regularly release podcasts every Tuesday, providing free content featuring local businesses. We also assist Love Camberley in promoting their events throughout the year.All our great content is shared with our local community in Camberley and Farnborough, helping them stay informed about events and local businesses in their area.Our social media covers over 90,000 local residents in Surrey and Hampshire.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 August 2024

And signed on behalf of the board by:
Name: Jack Hodgins
Status: Director