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REGISTERED NUMBER: 07672096 (England and Wales)












Financial Statements

for the Year Ended 31st March 2023

for

Lashbrook Media Ltd

Lashbrook Media Ltd (Registered number: 07672096)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Lashbrook Media Ltd

Company Information
for the Year Ended 31st March 2023







DIRECTOR: Ms S L Langton





SECRETARY: Cornerstones Secretaries Ltd





REGISTERED OFFICE: 2 West Street
Henley On Thames
Oxfordshire
RG9 2DU





REGISTERED NUMBER: 07672096 (England and Wales)





ACCOUNTANTS: Buffery & Co Ltd
2 West Street
Henley On Thames
Oxfordshire
RG9 2DU

Lashbrook Media Ltd (Registered number: 07672096)

Abridged Balance Sheet
31st March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 593 1,452

CURRENT ASSETS
Debtors 6,300 3,660
Cash at bank 17,902 21,530
24,202 25,190
CREDITORS
Amounts falling due within one year 24,117 26,208
NET CURRENT ASSETS/(LIABILITIES) 85 (1,018 )
TOTAL ASSETS LESS CURRENT LIABILITIES 678 434

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 578 334
SHAREHOLDERS' FUNDS 678 434

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

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

The director acknowledges her 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26th October 2023 and were signed by:





Ms S L Langton - Director


Lashbrook Media Ltd (Registered number: 07672096)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Lashbrook Media Ltd is a private company, limited by shares , registered in England and Wales. 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.
Computer equipment - 33.33% on cost

Tangible assets are initially measured at cost. After initial recognition, tangible assets are measured at cost less accumulated depreciation and any accumulated impairment loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2022
and 31st March 2023 2,577
DEPRECIATION
At 1st April 2022 1,125
Charge for year 859
At 31st March 2023 1,984
NET BOOK VALUE
At 31st March 2023 593
At 31st March 2022 1,452

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary £1.00 100 100

Lashbrook Media Ltd (Registered number: 07672096)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2023 and 31st March 2022:

31.3.23 31.3.22
£    £   
Ms S L Langton
Balance outstanding at start of year (101 ) (18,505 )
Amounts advanced 4,694 18,404
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,593 (101 )

The directors loan account was repaid by way of dividends by 31 December 2023.