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Company Registration No. 11824349 (England and Wales)
Bear Media Services Ltd Unaudited accounts for the year ended 28 February 2023
Bear Media Services Ltd Unaudited accounts Contents
Page
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Bear Media Services Ltd Company Information for the year ended 28 February 2023
Director
Otso Manninen
Company Number
11824349 (England and Wales)
Registered Office
55A Thompson Hill High Green Sheffield South Yorkshire S35 4JS UK
Accountants
C&M Accountancy Services Ltd 19 Yoredale Avenue Chapeltown Sheffield South Yorkshire S35 2ZW
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Bear Media Services Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
904 
1,560 
Investments
2,153 
2,153 
3,057 
3,713 
Current assets
Debtors
3,624 
1,575 
Cash at bank and in hand
8,849 
7,698 
12,473 
9,273 
Creditors: amounts falling due within one year
25,070 
11,734 
Net current assets
37,543 
21,007 
Net assets
40,600 
24,720 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40,599 
24,719 
Shareholders' funds
40,600 
24,720 
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 13 November 2023 and were signed on its behalf by
Otso Manninen Director Company Registration No. 11824349
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Bear Media Services Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Bear Media Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11824349. The registered office is 55A Thompson Hill, High Green, Sheffield, South Yorkshire, S35 4JS, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
5 Years Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
3,281 
At 28 February 2023
3,281 
Depreciation
At 1 March 2022
1,721 
Charge for the year
656 
At 28 February 2023
2,377 
Net book value
At 28 February 2023
904 
At 28 February 2022
1,560 
5
Investments
Other investments 
£ 
Valuation at 1 March 2022
2,153 
Valuation at 28 February 2023
2,153 
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Bear Media Services Ltd Notes to the Accounts for the year ended 28 February 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,624 
1,575 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,973 
5,220 
Loans from directors
(33,543)
(17,454)
Accruals
500 
500 
(25,070)
(11,734)
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Otso Manninen
Directors Loan to Otso Manninen
17,453 
33,543 
17,453 
33,543 
17,453 
33,543 
17,453 
33,543 
9
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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