IRIS Accounts Production v23.3.0.418 08529995 Board of Directors Board of Directors 1.4.22 31.3.23 31.3.23 0 0 false true false false true false Ordinary Share 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh085299952022-03-31085299952023-03-31085299952022-04-012023-03-31085299952021-03-31085299952021-04-012022-03-31085299952022-03-3108529995ns14:PoundSterlingns10:Original2022-04-012023-03-3108529995ns10:Originalns10:Director12022-04-012023-03-3108529995ns10:Original2022-04-012023-03-3108529995ns10:Originalns10:Director22022-04-012023-03-3108529995ns10:Original2023-03-3108529995ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3108529995ns10:Originalns10:SmallEntities2022-04-012023-03-3108529995ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3108529995ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3108529995ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3108529995ns10:Originalns10:FullAccounts2022-04-012023-03-3108529995ns10:Original2021-04-012022-03-3108529995ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3108529995ns10:Originalns10:RegisteredOffice2022-04-012023-03-3108529995ns10:Original2022-03-3108529995ns10:Originalns5:CurrentFinancialInstruments2023-03-3108529995ns10:Originalns5:CurrentFinancialInstruments2022-03-3108529995ns5:ShareCapitalns10:Original2023-03-3108529995ns5:ShareCapitalns10:Original2022-03-3108529995ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3108529995ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3108529995ns10:Originalns5:ComputerEquipment2022-04-012023-03-3108529995ns10:Originalns5:ComputerEquipment2022-03-3108529995ns10:Originalns5:ComputerEquipment2023-03-3108529995ns10:Originalns5:ComputerEquipment2022-03-3108529995ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3108529995ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3108529995ns10:Originalns10:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: 08529995















BRADSTOCK MEDIA LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






BRADSTOCK MEDIA LIMITED (REGISTERED NUMBER: 08529995)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRADSTOCK MEDIA LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2023







DIRECTORS: G B Anderson
Ms V Murphy





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 08529995





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

BRADSTOCK MEDIA LIMITED (REGISTERED NUMBER: 08529995)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 173 231

CURRENT ASSETS
Debtors 5 - 960
Cash at bank 10,715 9,306
10,715 10,266
CREDITORS
Amounts falling due within one year 6 8,535 7,614
NET CURRENT ASSETS 2,180 2,652
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,353

2,883

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 2,253 2,783
SHAREHOLDERS' FUNDS 2,353 2,883

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by:



G B Anderson - Director



Ms V Murphy - Director


BRADSTOCK MEDIA LIMITED (REGISTERED NUMBER: 08529995)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023

1. STATUTORY INFORMATION

Bradstock Media Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2022
and 31 March 2023 729
DEPRECIATION
At 1 April 2022 498
Charge for year 58
At 31 March 2023 556
NET BOOK VALUE
At 31 March 2023 173
At 31 March 2022 231

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors - 960

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 7,254 7,014
Other creditors 1,281 600
8,535 7,614

BRADSTOCK MEDIA LIMITED (REGISTERED NUMBER: 08529995)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary Share £1 100 100