JBD Media Ltd 11757117 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is video production Digita Accounts Production Advanced 6.30.9574.0 true 11757117 2023-02-01 2024-01-31 11757117 2024-01-31 11757117 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11757117 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11757117 bus:Micro-entities 2023-02-01 2024-01-31 11757117 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11757117 bus:FullAccounts 2023-02-01 2024-01-31 11757117 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11757117 bus:RegisteredOffice 2023-02-01 2024-01-31 11757117 bus:Director1 2023-02-01 2024-01-31 11757117 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11757117 countries:AllCountries 2023-02-01 2024-01-31 11757117 2022-02-01 2023-01-31 11757117 2023-01-31 11757117 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11757117 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11757117

JBD Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

JBD Media Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JBD Media Ltd

Company Information

Director

J Dowling

Registered office

2 King Street
Alfreton
Derbyshire
DE55 7AG

Accountants

David Lissimore ACMA
AIMS Accountants for Business
3 Clayton Close
Morton
Alfreton
Derbyshire
DE55 6LN

 

JBD Media Ltd

(Registration number: 11757117)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,401

3,271

Current assets

4,507

5,706

Creditors: Amounts falling due within one year

-

656

Net current assets

4,507

6,362

Total assets less current liabilities

6,908

9,633

Creditors: Amounts falling due after more than one year

(10,248)

(12,098)

Accruals and deferred income

(156)

(150)

 

(3,496)

(2,615)

Capital and reserves

(3,496)

(2,615)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 King Street
Alfreton
Derbyshire
DE55 7AG

These financial statements were authorised for issue by the director on 24 October 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 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

JBD Media Ltd

(Registration number: 11757117)
Balance Sheet as at 31 January 2024

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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 24 October 2024
 

.........................................
J Dowling
Director