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Shard Media Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Burns & Co (Accountants) Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09954872
2022 2021
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,079,467 1,079,467
1,079,467 1,079,467
CURRENT ASSETS
Debtors 5 2,833 -
Cash at bank and in hand 1,068 83
3,901 83
Creditors: Amounts Falling Due Within One Year 6 (1,083,543 ) (1,080,170 )
NET CURRENT ASSETS (LIABILITIES) (1,079,642 ) (1,080,087 )
TOTAL ASSETS LESS CURRENT LIABILITIES (175 ) (620 )
NET LIABILITIES (175 ) (620 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (275 ) (720 )
SHAREHOLDERS' FUNDS (175) (620)
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Page 2
For the year ending 31 December 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Douglas Wright
Director
19/10/2023
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Shard Media Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09954872 . The registered office is 1-2 Paris Garden, London, SE1 8ND.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Financial Instruments
Trade and other debtors / creditors 
Trade and other debtors are recognised initially at transaction price less attributable transaction costs. Trade and other creditors are recognised initially at transaction price plus attributable transaction costs. Subsequent to initial recognition they are measured at amortised cost using the effective interest method, less any impairment losses in the case of trade debtors. If the arrangement constitutes a financing transaction, for example if payment is deferred beyond normal business terms, then it is measured at the present value of future payments discounted at a market rate of interest for a similar debt instrument. 
Investments 
Investments in subsidiaries are held at cost less accumulated impairment losses. 
Impairment of financial assets 
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found an impairment loss is recognised within profit or loss. 
For financial assets that are measured at amortised cost, the impairment loss is measured as the difference between the asset's carrying amount and the present value of estimated cash flows discounted at the asset's original effective interest rate. 
For financial assets measured at cost less impairment, the impairment loss is measured as the difference between the asset's carrying amount and the best estimate of the amount that the company would receive for the asset if it were to be sold at the balance sheet date. 
2.3. Related Party Exemption
The company has taken advantage of the exemption available under FRS 102 not to disclose related party transactions with wholly owned subsidiaries within the group.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
- -
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4. Investments
Unlisted
£
Cost
As at 1 January 2022 1,079,467
As at 31 December 2022 1,079,467
Provision
As at 1 January 2022 -
As at 31 December 2022 -
Net Book Value
As at 31 December 2022 1,079,467
As at 1 January 2022 1,079,467
The company's investments at the Balance Sheet date in the share capital of companies include the following: 
Shard Financial Media Limited 
Registered office: 1-2 Paris Garden, London, England, SE1 8ND
Nature of business: publishing and conferencing services 
Class of shares: % holding 
A Ordinary shares 100.00 
B Ordinary shares 100.00 
Aggregate capital and reserves £1,008,776 (2021: £959,567)
Profit/(Loss)/ for the year after tax £73,938 (2021: £52,874)
5. Debtors
2022 2021
£ £
Due within one year
Other debtors 2,833 -
2,833 -
6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Other creditors - 196,757
Accruals and deferred income 1,560 1,020
Amounts owed to group undertakings 1,081,983 882,393
1,083,543 1,080,170
7. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
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2022 2021
£ £
Mr Douglas Wright 6,000 -
Mr Luke Broadhurst 19,200 -
Mr Nicholas Miller 14,800 -
9. Dividends
2022 2021
£ £
On equity shares:
Final dividend paid 40,000 -
40,000 -
10. Related Party Transactions
As at 31 December 2022, Shard Media Group are due £2,833 (2021: £196,757 owed) from the directors. All balances attract a nil rate of interest and are repayable on demand. 
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