Registered number
12348746
Fichas Media Ltd
Unaudited Filleted Accounts
5 April 2022
Fichas Media Ltd
Registered number: 12348746
Balance Sheet
as at 5 April 2022
Notes 2022 2021
£ £
Current assets
Debtors 3 4,638 1,870
Cash at bank and in hand 18,292 7,237
22,930 9,107
Creditors: amounts falling due within one year 4 (8,020) (8,560)
Net current assets 14,910 547
Net assets 14,910 547
Capital and reserves
Called up share capital 100 100
Profit and loss account 14,810 447
Shareholder's funds 14,910 547
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F. Schimmel
Director
Approved by the board on 30 August 2022
Fichas Media Ltd
Notes to the Accounts
for the year ended 5 April 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current tax liabilities are not discounted.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2022 2021
£ £
Trade debtors 4,538 1,770
Other debtors 100 100
4,638 1,870
4 Creditors: amounts falling due within one year 2022 2021
£ £
Taxation and social security costs 7,708 1,512
Other creditors 312 7,048
8,020 8,560
5 Controlling party
The company is controlled by the director.
6 Other information
Fichas Media Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Clearways Accountants
Clearways
Colley Way
Reigate
RH2 9JH
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