Company registration number 11732516 (England and Wales)
JMMC MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
JMMC MEDIA LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
14,384
15,747
Current assets
232,920
178,147
Creditors: amounts falling due within one year
(138,897)
(68,514)
Net current assets
94,023
109,633
Total assets less current liabilities
108,407
125,380
Creditors: amounts falling due after more than one year
(10,429)
(29,533)
Net assets
97,978
95,847
Capital and reserves
97,978
95,847
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
6
4

JMMC Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 Bridge Street, Chepstow, Sir Fynwy, Wales, NP16 5EY.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

JMMC MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 September 2024 and are signed on its behalf by:
Mrs L J C Carter
Director
Company registration number 11732516 (England and Wales)
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