Company Registration Number 10025561 (England and Wales)
FOUNDATION MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
FOUNDATION MEDIA LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
844
1,260
Current assets
61,361
39,860
Prepayments and accrued income
-
0
825
Creditors: amounts falling due within one year
(56,946)
(32,295)
Net current assets
4,415
8,390
Total assets less current liabilities
5,259
9,650
Creditors: amounts falling due after more than one year
(3,481)
(6,441)
Net assets
1,778
3,209
Capital and reserves
1,778
3,209
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
1

Foundation Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is Matrix House, 12 - 16 Lionel Road, Canvey Island, Essex, SS8 9DE.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

FOUNDATION MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 November 2023
..............................................
H Curry
Director
Company registration number 10025561 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityH Curryfalse100255612022-03-012023-02-28100255612023-02-28100255612022-02-2810025561core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2810025561core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2810025561core:Non-currentFinancialInstruments2023-02-2810025561core:Non-currentFinancialInstruments2022-02-28100255612021-03-012022-02-2810025561bus:Director12022-03-012023-02-2810025561bus:PrivateLimitedCompanyLtd2022-03-012023-02-2810025561bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2810025561bus:Micro-entities2022-03-012023-02-2810025561bus:AuditExemptWithAccountantsReport2022-03-012023-02-2810025561bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP