Company Registration No. 10124301 (England and Wales)
PLINTH MEDIA LTD
Unaudited accounts
for the year ended 31 March 2023
PLINTH MEDIA LTD
Unaudited accounts
Contents
PLINTH MEDIA LTD
Company Information
for the year ended 31 March 2023
Directors
Jacob Tristan Applebee
Saul Martin
Crack Industries Ltd
Company Number
10124301 (England and Wales)
Registered Office
GATHER ROUND
BRUNSWICK SQUARE
BRISTOL
BS2 8NX
ENGLAND
PLINTH MEDIA LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
23,937
18,114
Creditors: amounts falling due within one year
(6,549)
(4,721)
Net current assets
18,936
13,393
Total assets less current liabilities
18,936
13,393
Creditors: amounts falling due after more than one year
185
1,060
Profit and loss account
19,121
14,453
Shareholders' funds
19,121
14,453
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
Saul Martin
Director
Company Registration No. 10124301
PLINTH MEDIA LTD
Notes to the Accounts
for the year ended 31 March 2023
PLINTH MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 10124301. The registered office is GATHER ROUND, BRUNSWICK SQUARE, BRISTOL, BS2 8NX, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
700
-
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
(185)
(185)
Loans from directors
-
(875)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).