WOODEN SPOON MEDIA LTD

Company Registration Number:
08817206 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

(Dormant)

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

WOODEN SPOON MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WOODEN SPOON MEDIA LTD

Company Information

for the Period Ended 31 December 2022




Director: Serine Tucci
Registered office: 8
Calder Close
Tilehurst
Reading
Berkshire
RG30 4XL
Company Registration Number: 08817206 (England and Wales)

WOODEN SPOON MEDIA LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Serine Tucci

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Serine Tucci
Status: Director

WOODEN SPOON MEDIA LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

WOODEN SPOON MEDIA LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Serine Tucci
Status: Director

The notes form part of these financial statements

WOODEN SPOON MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WOODEN SPOON MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

WOODEN SPOON MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

WOODEN SPOON MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2022 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2022 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2022 -
    Net book value
    Net book value at 31 December 2022 -
    Net book value at 31 December 2021 -

    No intangible assets associated

WOODEN SPOON MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Tangible Assets

Total
Cost £
At 01 January 2022 -
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2022 -
Depreciation
At 01 January 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 December 2022 -
Net book value
At 31 December 2022 -
At 31 December 2021 -

Company dormant with no appreciable assets