Company Registration No. 13580065 (England and Wales)
Digital Media Facilities Limited
Unaudited accounts
for the year ended 31 August 2023
Digital Media Facilities Limited
Unaudited accounts
Contents
Digital Media Facilities Limited
Company Information
for the year ended 31 August 2023
Company Number
13580065 (England and Wales)
Registered Office
Suite G04 1 Quality Court
Chancery Lane
London
WC2A 1HR
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Digital Media Facilities Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
6,321
622
Creditors: amounts falling due within one year
(8,772)
(3,181)
Net current (liabilities)/assets
(339)
2
Called up share capital
1
1
Profit and loss account
1,021
1
Shareholders' funds
1,022
2
For the year ending 31 August 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 11 October 2023 and were signed on its behalf by
G Willock
Director
Company Registration No. 13580065
Digital Media Facilities Limited
Notes to the Accounts
for the year ended 31 August 2023
Digital Media Facilities Limited is a private company, limited by shares, registered in England and Wales, registration number 13580065. The registered office is Suite G04 1 Quality Court, Chancery Lane, London, WC2A 1HR, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Digital Media Facilities Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,447
2,128
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
1,136
(1,452)
(316)
-
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).