Company Registration No. 10636532 (England and Wales)
PEPPERSTORM MEDIA LIMITED
Unaudited accounts
for the year ended 28 February 2023
PEPPERSTORM MEDIA LIMITED
Unaudited accounts
Contents
PEPPERSTORM MEDIA LIMITED
Company Information
for the year ended 28 February 2023
Director
David James Harfield
Company Number
10636532 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
UNITED KINGDOM
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
PEPPERSTORM MEDIA LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
6,979
12,773
Creditors: amounts falling due within one year
(4,615)
(5,026)
Net current assets
9,654
9,670
Called up share capital
100
100
Profit and loss account
15,222
9,570
Shareholders' funds
15,322
9,670
For the year ending 28 February 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 November 2023 and were signed on its behalf by
David James Harfield
Director
Company Registration No. 10636532
PEPPERSTORM MEDIA LIMITED
Notes to the Accounts
for the year ended 28 February 2023
PEPPERSTORM MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10636532. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortization.
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Intangible fixed assets
Other
PEPPERSTORM MEDIA LIMITED
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,615
3,187
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).