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Registered number: 14384286

Martin Higgs Media Ltd

ACCOUNTS
FOR THE 368 DAY PERIOD ENDED 30/09/2023

Prepared By:
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Martin Higgs Media Ltd

ACCOUNTS
FOR THE 368 DAY PERIOD ENDED 30/09/2023
DIRECTORS
Martin Higgs
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14384286
ACCOUNTANTS
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Martin Higgs Media Ltd

ACCOUNTS
FOR THE368 DAY PERIODENDED30/09/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Martin Higgs Media Ltd

BALANCE SHEET AT 30/09/2023
2023
Notes£
FIXED ASSETS
Tangible assets37,476
CURRENT ASSETS
Cash at bank and in hand4,277
4,277
CREDITORS: Amounts falling due within one year411,504
NET CURRENT LIABILITIES(7,227)
TOTAL ASSETS LESS CURRENT LIABILITIES249
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account149
SHAREHOLDERS' FUNDS249
For the year ending 30/09/2023 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/10/2023 and signed on their behalf by
.............................
Martin Higgs
Director

Martin Higgs Media Ltd

NOTES TO THE ACCOUNTS
FOR THE 368 DAY PERIOD ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer Equipmentstraight line33.33%
Equipmentreducing balance25%
2. EMPLOYEES
2023
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
Computer
EquipmentEquipmentTotal
£££
Cost
Additions7199,33010,049
At 30/09/20237199,33010,049
Depreciation
For the 368 day period2402,3332,573
At 30/09/20232402,3332,573
Net Book Amounts
At 30/09/20234796,9977,476

Martin Higgs Media Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Directors current account11,504
11,504
5. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100