1 February 2022 v2023.22.2 limited_company_frs_102_section_1a_v1_1_0 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP079282312022-02-012023-01-31079282312023-01-31079282312022-01-3107928231core:WithinOneYear2023-01-3107928231core:WithinOneYear2022-01-3107928231core:ShareCapital2023-01-3107928231core:ShareCapital2022-01-3107928231core:RetainedEarningsAccumulatedLosses2023-01-3107928231core:RetainedEarningsAccumulatedLosses2022-01-3107928231bus:Director12022-02-012023-01-3107928231bus:RegisteredOffice2022-02-012023-01-31079282312021-02-012022-01-31079282312022-02-010792823112022-02-012023-01-3107928231countries:EnglandWales2022-02-012023-01-3107928231bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3107928231bus:PrivateLimitedCompanyLtd2022-02-012023-01-3107928231bus:SmallEntities2022-02-012023-01-3107928231bus:AbridgedAccounts2022-02-012023-01-31
Company registration number:
07928231
Brayford Media Limited
Unaudited Filleted Abridged Financial Statements for the year ended
31 January 2023
Brayford Media Limited
Abridged Statement of Financial Position
31 January 2023
20232022
Note££
Fixed assets    
Tangible assets 4
2,710
 
2,598
 
Current assets    
Debtors
6,477
 
178,466
 
Cash at bank and in hand
575,803
 
159,792
 
582,280
 
338,258
 
Creditors: amounts falling due within one year
(187,664
)
(49,593
)
Net current assets
394,616
 
288,665
 
Total assets less current liabilities 397,326   291,263  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
397,226
 
291,163
 
Shareholders funds
397,326
 
291,263
 
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
31 January 2023
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
10 October 2023
, and are signed on behalf of the board by:
M Gardner
Director
Company registration number:
07928231
Brayford Media Limited
Notes to the Abridged Financial Statements
Year ended
31 January 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Old Baptist Chapel
,
Brayford
,
Barnstaple
,
Devon
,
EX32 7QF
, England.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was nil (2022:
5
).

4 Fixed assets

Tangible assets
£
Cost  
At
1 February 2022
14,574
 
Additions
2,066
 
At
31 January 2023
16,640
 
Depreciation  
At
1 February 2022
11,976
 
Charge
1,954
 
At
31 January 2023
13,930
 
Carrying amount  
At
31 January 2023
2,710
 
At 31 January 2022
2,598