2 2 John Jefferson Media Projects Limited 05952282 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is antique and collectable sales. Digita Accounts Production Advanced 6.30.9574.0 true 05952282 2023-10-01 2024-09-30 05952282 2024-09-30 05952282 bus:Director2 1 2024-09-30 05952282 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05952282 bus:Micro-entities 2023-10-01 2024-09-30 05952282 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05952282 bus:FilletedAccounts 2023-10-01 2024-09-30 05952282 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05952282 bus:RegisteredOffice 2023-10-01 2024-09-30 05952282 bus:Director2 2023-10-01 2024-09-30 05952282 bus:Director2 1 2023-10-01 2024-09-30 05952282 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05952282 countries:England 2023-10-01 2024-09-30 05952282 bus:Director2 1 2023-09-30 05952282 2022-10-01 2023-09-30 05952282 2023-09-30 05952282 bus:Director2 1 2023-09-30 05952282 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05952282 bus:Director2 1 2022-10-01 2023-09-30 05952282 bus:Director2 1 2022-09-30 xbrli:pure iso4217:GBP

Registration number: 05952282

John Jefferson Media Projects Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

John Jefferson Media Projects Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

John Jefferson Media Projects Limited

(Registration number: 05952282)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

3

3

Current assets

9,959

11,391

Creditors: Amounts falling due within one year

(40,930)

(39,878)

Net current liabilities

(30,971)

(28,487)

Total assets less current liabilities

(30,968)

(28,484)

Accruals and deferred income

(360)

(360)

 

(31,328)

(28,844)

Capital and reserves

(31,328)

(28,844)

1

General information

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

The address of its registered office is:
Norwin
Front Street
Naburn
York
YO19 4RR

These financial statements were authorised for issue by the Board on 20 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Mr JM Jefferson, a director and shareholder, had a loan with the company that remained in credit throughout the year. Interest has not been charged on the loan.

Transactions with directors

2024

At 1 October 2023
£

Repayments by director
£

At 30 September 2024
£

Mr JM Jefferson

Director loan

(39,878)

(1,051)

(40,929)

 

John Jefferson Media Projects Limited

(Registration number: 05952282)
Balance Sheet as at 30 September 2024

2023

At 1 October 2022
£

Repayments by director
£

At 30 September 2023
£

Mr JM Jefferson

Director loan

(39,041)

(837)

(39,878)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 June 2025 and signed on its behalf by:
 

.........................................
Mr JM Jefferson
Director