POST HASTE MEDIA LIMITED

Company Registration Number:
07517329 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

POST HASTE MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

POST HASTE MEDIA LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 14
Braeburn Way
Kings Hill
West Malling
Kent
England
ME19 4EP
Company Registration Number: 07517329 (England and Wales)

POST HASTE MEDIA LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 81,056 66,398
Income from coronavirus (COVID-19) business support grants 20,000 20,000
Other Income 0 0
Cost of Materials ( 51,990 ) ( 41,860 )
Staff Costs ( 23,865 ) ( 22,334 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 23,945 ) ( 21,008 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,256 1,196

POST HASTE MEDIA LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 2 2
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2 2
Capital and reserves: 2 2

POST HASTE MEDIA LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: gerald bishop
Status: Director

The notes form part of these financial statements

POST HASTE MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

POST HASTE MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No