1 June 2023 false Taxfiler 2024.6 12586215business:PrivateLimitedCompanyLtd2023-06-012024-05-31 125862152023-05-31 125862152023-06-012024-05-31 12586215business:AuditExemptWithAccountantsReport2023-06-012024-05-31 12586215business:FilletedAccounts2023-06-012024-05-31 125862152024-05-31 12586215business:Director12023-06-012024-05-31 12586215business:RegisteredOffice2023-06-012024-05-31 125862152023-05-31 12586215core:WithinOneYear2024-05-31 12586215core:WithinOneYear2023-05-31 12586215countries:EnglandWales2023-06-012024-05-31 125862152022-06-012023-05-31 12586215business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12586215 (England and Wales)
J Benfield Media Ltd Unaudited accounts for the year ended 31 May 2024
J Benfield Media Ltd Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
- 2 -
J Benfield Media Ltd Company Information for the year ended 31 May 2024
Director
J Benfield
Company Number
12586215 (England and Wales)
Registered Office
104 Ridgeway West Sidcup Kent DA15 8SE
Accountants
A K Butler Limited 21 Windsor Drive Sittingbourne Kent ME10 1UN
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of J Benfield Media Ltd for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J Benfield Media Ltd for the year ended 31 May 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
A K Butler Limited Chartered Certified Accountants 21 Windsor Drive Sittingbourne Kent ME10 1UN 20 January 2025
- 4 -
J Benfield Media Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
350 
575 
Current assets
1 
2,899 
Creditors: amounts falling due within one year
1,361 
638 
Net current assets
1,362 
3,537 
Total assets less current liabilities
1,712 
4,112 
Accruals and deferred income
(500)
(500)
Net assets
1,212 
3,612 
Capital and reserves
1,212 
3,612 
NOTES TO THE ACCOUNTS
1 Statutory information
J Benfield Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 12586215. The registered office is 104 Ridgeway West, Sidcup, Kent, DA15 8SE.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 January 2025
J Benfield Director Company Registration No. 12586215
- 5 -