Onscreen Magazine Limited 08876031 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Magazine production & distribution Digita Accounts Production Advanced 6.30.9574.0 true 08876031 2022-04-01 2023-03-31 08876031 2023-03-31 08876031 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08876031 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08876031 bus:Micro-entities 2022-04-01 2023-03-31 08876031 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08876031 bus:FullAccounts 2022-04-01 2023-03-31 08876031 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08876031 bus:RegisteredOffice 2022-04-01 2023-03-31 08876031 bus:Director1 2022-04-01 2023-03-31 08876031 bus:Director2 2022-04-01 2023-03-31 08876031 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08876031 countries:EnglandWales 2022-04-01 2023-03-31 08876031 2021-04-01 2022-03-31 08876031 2022-03-31 08876031 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08876031 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08876031

Onscreen Magazine Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Onscreen Magazine Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Onscreen Magazine Limited

Company Information

Directors

Mr Craig Thomas May

Mr Geoffrey Greaves

Registered office

Regal Cinema & Theatre
Fore Street
Redruth
Cornwall
TR15 2AZ

 

Onscreen Magazine Limited

(Registration number: 08876031)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

532,859

353,582

Current assets

194,947

209,122

Creditors: Amounts falling due within one year

(296,965)

(241,700)

Net current liabilities

(102,018)

(32,578)

Total assets less current liabilities

430,841

321,004

Creditors: Amounts falling due after more than one year

(405,523)

(288,003)

Accruals and deferred income

(2,100)

(2,100)

 

23,218

30,901

Capital and reserves

23,218

30,901

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Regal Cinema & Theatre
Fore Street
Redruth
Cornwall
TR15 2AZ
England

The principal place of business is:
11 St Nicholas Street
Bristol
BS1 1UE
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Onscreen Magazine Limited

(Registration number: 08876031)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 October 2023 and signed on its behalf by:
 

Mr Craig Thomas May
Director

Mr Geoffrey Greaves
Director