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REGISTERED NUMBER: 07327173 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 August 2024

for

C & J Media Limited

C & J Media Limited (Registered number: 07327173)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


C & J Media Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: C M L Marsden





REGISTERED OFFICE: Copia House
Great Cliffe Court
Barnsley
S75 3SP





REGISTERED NUMBER: 07327173 (England and Wales)





ACCOUNTANTS: SMH Reed Smith Ltd
Copia House
Great Cliffe Court
Great Cliffe Road
Barnsley
S75 3SP

C & J Media Limited (Registered number: 07327173)

Statement of Financial Position
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 186 408

CURRENT ASSETS
Debtors 5 3,508 4,880
Cash at bank and in hand 13,110 45,585
16,618 50,465
CREDITORS
Amounts falling due within one year 6 10,333 21,740
NET CURRENT ASSETS 6,285 28,725
TOTAL ASSETS LESS CURRENT LIABILITIES 6,471 29,133

PROVISIONS FOR LIABILITIES 35 143
NET ASSETS 6,436 28,990

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 6,435 28,989
SHAREHOLDERS' FUNDS 6,436 28,990

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C & J Media Limited (Registered number: 07327173)

Statement of Financial Position - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 April 2025 and were signed by:





C M L Marsden - Director


C & J Media Limited (Registered number: 07327173)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

C & J Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

C & J Media Limited (Registered number: 07327173)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. PROPERTY, PLANT AND EQUIPMENT
Office
equipment
£   
COST
At 1 September 2023
and 31 August 2024 4,981
DEPRECIATION
At 1 September 2023 4,573
Charge for year 222
At 31 August 2024 4,795
NET BOOK VALUE
At 31 August 2024 186
At 31 August 2023 408

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,892 4,286
Prepayments and other debtors 616 594
3,508 4,880

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 89 -
Taxation and social security 1,211 3,077
Other creditors 9,033 18,663
10,333 21,740

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the director Mrs C M L Marsden by virtue of her controlling shareholding.