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Company Registration No. 08034182 (England and Wales)
Hullabaloo Media Limited Unaudited accounts for the year ended 30 April 2022
Hullabaloo Media Limited Unaudited accounts Contents
Page
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Hullabaloo Media Limited Company Information for the year ended 30 April 2022
Director
Richard Mortimer
Company Number
08034182 (England and Wales)
Registered Office
5 FIELDHEAD DRIVE BARWICK IN ELMET LEEDS LS15 4EE ENGLAND
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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Hullabaloo Media Limited Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
815 
1,018 
Current assets
Cash at bank and in hand
91,348 
92,676 
Creditors: amounts falling due within one year
(11,435)
(21,768)
Net current assets
79,913 
70,908 
Net assets
80,728 
71,926 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
80,628 
71,826 
Shareholders' funds
80,728 
71,926 
For the year ending 30 April 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 11 August 2022 and were signed on its behalf by
Richard Mortimer Director Company Registration No. 08034182
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Hullabaloo Media Limited Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
Hullabaloo Media Limited is a private company, limited by shares, registered in England and Wales, registration number 08034182. The registered office is 5 FIELDHEAD DRIVE, BARWICK IN ELMET, LEEDS, LS15 4EE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2021
4,049 
At 30 April 2022
4,049 
Depreciation
At 1 May 2021
3,031 
Charge for the year
203 
At 30 April 2022
3,234 
Net book value
At 30 April 2022
815 
At 30 April 2021
1,018 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
468 
460 
Taxes and social security
10,322 
12,302 
Loans from directors
645 
9,006 
11,435 
21,768 
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Hullabaloo Media Limited Notes to the Accounts for the year ended 30 April 2022
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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