Company registration number:
04327476
Blackwood Media Ltd
Unaudited filleted financial statements
31 January 2023
Blackwood Media Ltd
Contents
Statement of financial position and notes to the financial statements
Blackwood Media Ltd
Statement of financial position
31 January 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
25,000 |
|
|
25,100 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
13,720 |
|
|
23,146 |
|
Prepayments and accrued income |
|
|
304 |
|
|
529 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
14,024 |
|
|
23,675 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
18,815) |
|
|
(
27,269) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
4,791) |
|
|
(
3,594) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
20,209 |
|
|
21,506 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
7,545) |
|
|
(
8,736) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
12,664 |
|
|
12,770 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
12,664 |
|
|
12,770 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Blackwood Media Ltd
Year ended 31 January 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
The director Mr R. Codd has made a loan to the company of £223 (2022: £3,001) which is unsecured, interest free and repayable on demand.
3.
Off-balance sheet arrangements
At 31 January 2023, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £nil (2022: £2,891).
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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 October 2023
, and are signed on behalf of the board by:
R J Codd
Director
Company registration number:
04327476
The company is a private company limited by shares, registered in England. The address of the registered office is Blackwood Media Ltd, The Media Lounge, 334 Wellington Street North, Stockport, SK4 5DE.