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Registration number: 07583258

JTW Media Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

JTW Media Ltd.

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

JTW Media Ltd.

(Registration number: 07583258)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

15

Current assets

407,763

304,351

Creditors: Amounts falling due within one year

(38,335)

(8,167)

Net current assets

369,428

296,184

Total assets less current liabilities

369,428

296,199

Accruals and deferred income

(6,570)

(2,650)

 

362,858

293,549

Capital and reserves

362,858

293,549

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 her 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 provisions applicable to companies subject to the micro entities regime and 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 10 March 2025
 

.........................................
Ms F J Traherne-Williams
Director

 

JTW Media Ltd.

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Gosditch House
5 Gosditch Street
Cirencester
Gloucestershire
GL7 2AG

These financial statements were authorised for issue by the director on 10 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Ms F J Traherne-Williams

Director's loan account

(1,559)

4,076

(2,581)

(65)

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Ms F J Traherne-Williams

Director's loan account

(1,356)

1,705

(1,909)

(1,559)