Media Only Limited 02503549 true 2021-11-01 2022-10-31 2022-10-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true true 02503549 2021-11-01 2022-10-31 02503549 2022-10-31 02503549 core:ShareCapital 2022-10-31 02503549 bus:SmallEntities 2021-11-01 2022-10-31 02503549 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 02503549 bus:FullAccounts 2021-11-01 2022-10-31 02503549 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 02503549 bus:RegisteredOffice 2021-11-01 2022-10-31 02503549 bus:CompanySecretary1 2021-11-01 2022-10-31 02503549 bus:Director1 2021-11-01 2022-10-31 02503549 bus:Director3 2021-11-01 2022-10-31 02503549 bus:EntityHasNeverTraded 2021-11-01 2022-10-31 02503549 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 02503549 1 2021-11-01 2022-10-31 02503549 countries:AllCountries 2021-11-01 2022-10-31 02503549 2020-11-01 2021-10-31 02503549 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 02503549

Media Only Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

 

Media Only Limited

Contents

Company Information

1

Directors' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Media Only Limited

Company Information

Directors

Mr H W Tait

Mrs K V Tait

Company secretary

Mrs C Thompson

Registered office

Buxton House
1 Buxton Street
Newcastle upon Tyne
NE1 6NJ

Accountants

Azets
Bulman House
Regent Centre
Gosforth
Newcastle upon Tyne
NE3 3LS

 

Media Only Limited

Directors' Report for the Year Ended 31 October 2022

The directors present their report and the financial statements for the year ended 31 October 2022.

Directors of the company

The directors who held office during the year were as follows:

Mr H W Tait

Mrs K V Tait

Small companies' provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised for issue by the Board on 26 October 2023 and signed on its behalf by:
 

.........................................
Mrs C Thompson
Company secretary

 

Media Only Limited

(Registration number: 02503549)
Statement of Financial Position as at 31 October 2022

Note

2022
£

2021
£

Current assets

 

Cash at bank and in hand

 

2

2

Capital and reserves

 

Called up share capital

2

2

Total equity

 

2

2

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised for issue by the Board on 26 October 2023 and signed on its behalf by:
 

.........................................
Mrs C Thompson
Company secretary

 

Media Only Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2022

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is Buxton House, 1 Buxton Street, Newcastle upon Tyne, NE1 6NJ.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

These financial statements are prepared in sterling which is the functional currency of the entity.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

4

Parent and ultimate parent undertaking

The company's immediate parent is Martin Tait Redheads Ltd., incorporated in England & Wales.

 The most senior parent entity producing publicly available financial statements is Martin Tait Redheads Ltd.The ultimate controlling party is Mr H W Tait.