Company Registration No. 11814416 (England and Wales)
RANK UNLIMITED MEDIA LTD
Unaudited accounts
for the year ended 28 February 2023
RANK UNLIMITED MEDIA LTD
Unaudited accounts
Contents
RANK UNLIMITED MEDIA LTD
Company Information
for the year ended 28 February 2023
Company Number
11814416 (England and Wales)
Registered Office
APPT W610 21 TREWINT STREET
LONDON
SW18 4HA
ENGLAND
RANK UNLIMITED MEDIA LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
82,551
63,829
Creditors: amounts falling due within one year
8,605
(9,973)
Net current assets
91,156
53,856
Called up share capital
100
100
Profit and loss account
92,495
53,756
Shareholders' funds
92,595
53,856
For the year ending 28 February 2023 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 2 October 2023 and were signed on its behalf by
Karolis Miskinis
Director
Company Registration No. 11814416
RANK UNLIMITED MEDIA LTD
Notes to the Accounts
for the year ended 28 February 2023
RANK UNLIMITED MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 11814416. The registered office is APPT W610 21 TREWINT STREET, LONDON, SW18 4HA, 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.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,395
7,380
Proposed dividends
-
2,000
Loans from directors
(19,000)
593
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).