IRIS Accounts Production v22.1.4.3 13097370 Board of Directors Board of Directors 23.12.20 31.3.22 31.3.22 false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure130973702020-12-22130973702022-03-31130973702020-12-232022-03-31130973702020-12-2213097370ns16:EnglandWales2020-12-232022-03-3113097370ns15:PoundSterling2020-12-232022-03-3113097370ns11:Director12020-12-232022-03-3113097370ns11:Director22020-12-232022-03-3113097370ns11:PrivateLimitedCompanyLtd2020-12-232022-03-3113097370ns11:SmallEntities2020-12-232022-03-3113097370ns11:AuditExempt-NoAccountantsReport2020-12-232022-03-3113097370ns11:SmallCompaniesRegimeForDirectorsReport2020-12-232022-03-3113097370ns11:SmallCompaniesRegimeForAccounts2020-12-232022-03-3113097370ns11:FullAccounts2020-12-232022-03-3113097370ns11:OrdinaryShareClass12020-12-232022-03-31130973701ns11:OrdinaryShareClass12020-12-232022-03-3113097370ns11:RegisteredOffice2020-12-232022-03-3113097370ns6:CurrentFinancialInstruments2022-03-3113097370ns6:ShareCapital2022-03-3113097370ns6:RetainedEarningsAccumulatedLosses2022-03-3113097370ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3113097370ns11:OrdinaryShareClass12022-03-31
REGISTERED NUMBER: 13097370 (England and Wales)















DAVIES PORTER MEDIA LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

23 DECEMBER 2020 TO 31 MARCH 2022






DAVIES PORTER MEDIA LTD (REGISTERED NUMBER: 13097370)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 DECEMBER 2020 TO 31 MARCH 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


DAVIES PORTER MEDIA LTD

COMPANY INFORMATION
FOR THE PERIOD 23 DECEMBER 2020 TO 31 MARCH 2022







DIRECTORS: M J Davies
Mrs R E Williams





REGISTERED OFFICE: 26 Park Road
Melton Mowbray
Leicestershire
LE13 1TT





REGISTERED NUMBER: 13097370 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
26 Park Road
Melton Mowbray
Leicestershire
LE13 1TT

DAVIES PORTER MEDIA LTD (REGISTERED NUMBER: 13097370)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2022

Notes £   
CURRENT ASSETS
Debtors 4 49,426
Cash at bank and in hand 80,342
129,768
CREDITORS
Amounts falling due within one year 5 53,030
NET CURRENT ASSETS 76,738
TOTAL ASSETS LESS CURRENT LIABILITIES 76,738

CAPITAL AND RESERVES
Called up share capital 6 2
Retained earnings 76,736
SHAREHOLDERS' FUNDS 76,738

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2022 and were signed on its behalf by:




M J Davies - Director



Mrs R E Williams - Director


DAVIES PORTER MEDIA LTD (REGISTERED NUMBER: 13097370)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 DECEMBER 2020 TO 31 MARCH 2022

1. STATUTORY INFORMATION

Davies Porter Media Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 49,273
Prepayments 153
49,426

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,067
Taxation 33,936
Other taxes and social security 18,027
53,030

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary 1 2

2 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.