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
Bear Media Services Ltd
Company Information
for the year ended 28 February 2023
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
Bear Media Services Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
8,849
7,698
Creditors: amounts falling due within one year
25,070
11,734
Net current assets
37,543
21,007
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
Bear Media Services Ltd
Notes to the Accounts
for the year ended 28 February 2023
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.
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:
Fixtures & fittings
5 Years Straight Line
4
Tangible fixed assets
Fixtures & fittings
5
Investments
Other investments
Valuation at 1 March 2022
2,153
Valuation at 28 February 2023
2,153
Bear Media Services Ltd
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
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)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).