Paul Frost Media Ltd 04777303 false 2022-04-06 2023-04-05 2023-04-05 The principal activity of the company is television programme production activities Digita Accounts Production Advanced 6.30.9574.0 true 04777303 2022-04-06 2023-04-05 04777303 2023-04-05 04777303 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 04777303 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-05 04777303 bus:Micro-entities 2022-04-06 2023-04-05 04777303 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 04777303 bus:FullAccounts 2022-04-06 2023-04-05 04777303 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 04777303 bus:RegisteredOffice 2022-04-06 2023-04-05 04777303 bus:Director1 2022-04-06 2023-04-05 04777303 bus:Director2 2022-04-06 2023-04-05 04777303 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 04777303 countries:England 2022-04-06 2023-04-05 04777303 2021-04-06 2022-04-05 04777303 2022-04-05 04777303 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-05 04777303 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-05 iso4217:GBP xbrli:pure

Registration number: 04777303

Paul Frost Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2023

image-name
 

Paul Frost Media Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Frost Media Ltd

Company Information

Directors

Mr PA Frost

Mrs Joy Frost

Registered office

Annagry House
High Street
Bishopton
Stockton On Tees
TS21 1HA

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Paul Frost Media Ltd

(Registration number: 04777303)
Balance Sheet as at 5 April 2023

2023
£

2022
£

Fixed assets

4,004

5,339

Current assets

18,461

4,879

Creditors: Amounts falling due within one year

(18,067)

(20,154)

Net current assets/(liabilities)

394

(15,275)

Total assets less current liabilities

4,398

(9,936)

Creditors: Amounts falling due after more than one year

(5,200)

(7,882)

Accruals and deferred income

(1,740)

(1,668)

 

(2,542)

(19,486)

Capital and reserves

(2,542)

(19,486)

1

General information

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

The address of its registered office is:
Annagry House
High Street
Bishopton
Stockton On Tees
TS21 1HA

These financial statements were authorised for issue by the Board on 6 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

 

Paul Frost Media Ltd

(Registration number: 04777303)
Balance Sheet as at 5 April 2023 (continued)

For the financial year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts 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 accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 November 2023 and signed on its behalf by:
 

.........................................
Mr PA Frost
Director