2022-04-012023-03-312023-03-31false11217984RUSSELL MEDIA SERVICES 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RUSSELL MEDIA SERVICES LTD

Registered Number
11217984
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

RUSSELL MEDIA SERVICES LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

RUSSELL, Charlotte

Registered Address

30a Longley Road
London
SW17 9LL

Registered Number

11217984 (England and Wales)
RUSSELL MEDIA SERVICES LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets71,308439
1,308439
Current assets
Debtors98,60111,705
Cash at bank and on hand36,48335,935
45,08447,640
Creditors amounts falling due within one year10(9,792)(10,848)
Net current assets (liabilities)35,29236,792
Total assets less current liabilities36,60037,231
Provisions for liabilities11(248)(83)
Net assets36,35237,148
Capital and reserves
Called up share capital11
Profit and loss account36,35137,147
Shareholders' funds36,35237,148
The financial statements were approved and authorised for issue by the Director on 10 July 2023, and are signed on its behalf by:
RUSSELL, Charlotte
Director
Registered Company No. 11217984
RUSSELL MEDIA SERVICES LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company in the year under review was that of a freelance script supervisor.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings25-
Office Equipment-33
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
6.Employee information

20232022
Average number of employees during the year11
7.Property, plant and equipment

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 April 22-538218756
Additions-2398341,073
At 31 March 23-7771,0521,829
Depreciation and impairment
At 01 April 22-3116317
Charge for year204--204
At 31 March 232043116521
Net book value
At 31 March 23(204)4661,0461,308
At 31 March 22-227212439
8.Guarantees and their terms, directors
During the period, total dividends of £38,209 (2022 :29,852) were paid to the director. Key management personnel wages of £12,709 (2022- £12,660) were paid during the year. During the year, the company made contributions of £10,000 (2022- £10,000) to the personal pension plan of the directors
9.Debtors

2023

2022

££
Trade debtors / trade receivables8,60111,705
Total8,60111,705
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
10.Creditors within one year

2023

2022

££
Taxation and social security8,6929,840
Accrued liabilities and deferred income1,1001,008
Total9,79210,848
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
11.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)24883
Total24883