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Company Registration No. 12384795 (England and Wales)
BBX MEDIA LTD Unaudited accounts for the year ended 31 January 2023
BBX MEDIA LTD Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
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BBX MEDIA LTD Company Information for the year ended 31 January 2023
Directors
PARNELL Christopher Ian PARNELL Richard Colin
Company Number
12384795 (England and Wales)
Registered Office
Unit 6 Benridge Business Park Holyrood Cl Poole Dorset BH17 7BD
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BBX MEDIA LTD Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
237,991 
159,869 
Current assets
82,309 
93,952 
Prepayments and accrued income
2,273 
1,275 
Creditors: amounts falling due within one year
(70,257)
(32,000)
Net current assets
14,325 
63,227 
Total assets less current liabilities
252,316 
223,096 
Creditors: amounts falling due after more than one year
(35,185)
(49,593)
Accruals and deferred income
(1,698)
(1,598)
Net assets
215,433 
171,905 
Capital and reserves
215,433 
171,905 
NOTES TO THE ACCOUNTS
1 Statutory information
BBX MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12384795. The registered office is Unit 6 Benridge Business Park, Holyrood Cl, Poole, Dorset, BH17 7BD.
2 Guarantees and other financial commitments
There was an operating lease commitment totalling £166,463.
3 Average number of employees
During the year the average number of employees was 3 (2022: 2).
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BBX MEDIA LTD Statement of Financial Position as at 31 January 2023 (continued)
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2023
PARNELL Christopher Ian Director Company Registration No. 12384795
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