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Company Registration No. 13722327 (England and Wales)
Gareth Davies Media Consulting Ltd Unaudited accounts for the year ended 31 March 2023
Gareth Davies Media Consulting Ltd Unaudited accounts Contents
Page
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Gareth Davies Media Consulting Ltd Company Information for the year ended 31 March 2023
Director
G Davies
Company Number
13722327 (England and Wales)
Registered Office
85 LEWIN ROAD LONDON SW16 6JX ENGLAND
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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Gareth Davies Media Consulting Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
64,072 
22,604 
Creditors: amounts falling due within one year
1,279 
15,051 
Net current assets
65,351 
37,655 
Net assets
65,351 
37,655 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
65,251 
37,555 
Shareholders' funds
65,351 
37,655 
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 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 16 November 2023 and were signed on its behalf by
G Davies Director Company Registration No. 13722327
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Gareth Davies Media Consulting Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Gareth Davies Media Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13722327. The registered office is 85 LEWIN ROAD, LONDON, SW16 6JX, 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.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
500 
480 
Amounts owed to group undertakings and other participating interests
(10,000)
(27,000)
Taxes and social security
7,904 
11,155 
Loans from directors
317 
314 
(1,279)
(15,051)
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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