Company Registration No. 11765723 (England and Wales)
SHUTTERSPEED MEDIA LTD
Unaudited accounts
for the year ended 31 January 2022
SHUTTERSPEED MEDIA LTD
Unaudited accounts
Contents
SHUTTERSPEED MEDIA LTD
Company Information
for the year ended 31 January 2022
Director
Taran Jake GOODBAND
Company Number
11765723 (England and Wales)
Registered Office
DOVECOTE COTTAGE
TINTERN
CHEPSTOW
NP16 7NX
UNITED KINGDOM
Accountants
Tarpon Limited
Advantage Business Centre
132-134 Great Ancoats Street
Manchester
Greater Manchester
M4 6DE
SHUTTERSPEED MEDIA LTD
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
119
340
Creditors: amounts falling due within one year
(4,941)
(4,850)
Net current liabilities
(4,809)
(4,386)
Net (liabilities)/assets
(4,809)
809
Called up share capital
1
1
Profit and loss account
(4,810)
808
Shareholders' funds
(4,809)
809
For the year ending 31 January 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2022 and were signed on its behalf by
Taran Jake GOODBAND
Director
Company Registration No. 11765723
SHUTTERSPEED MEDIA LTD
Notes to the Accounts
for the year ended 31 January 2022
SHUTTERSPEED MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 11765723. The registered office is DOVECOTE COTTAGE, TINTERN, CHEPSTOW, NP16 7NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2021
6,583
200
5,330
12,113
At 31 January 2022
6,583
200
5,330
12,113
At 1 February 2021
3,292
100
3,526
6,918
Charge for the year
3,291
100
1,804
5,195
At 31 January 2022
6,583
200
5,330
12,113
At 31 January 2022
-
-
-
-
At 31 January 2021
3,291
100
1,804
5,195
5
Debtors: amounts falling due within one year
2022
2021
SHUTTERSPEED MEDIA LTD
Notes to the Accounts
for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
4,851
4,700
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).