Company Registration No. 13224588 (England and Wales)
DIGITAL MEDIA BOUTIQUE LTD
Unaudited accounts
for the year ended 28 February 2023
DIGITAL MEDIA BOUTIQUE LTD
Unaudited accounts
Contents
DIGITAL MEDIA BOUTIQUE LTD
Company Information
for the year ended 28 February 2023
Director
Mark David Pickup
Company Number
13224588 (England and Wales)
Registered Office
5 DUKE STREET
SOUTHPORT
PR8 1SE
ENGLAND
Accountants
M&M Chartered Accountants
152-160
Kemp House
London
EC1V 2NX
DIGITAL MEDIA BOUTIQUE LTD
Statement of financial position
as at 28 February 2023
Tangible assets
3,648
4,560
Cash at bank and in hand
2,876
561
Creditors: amounts falling due within one year
(2,557)
(7,624)
Net current assets
319
1,989
Called up share capital
1
1
Profit and loss account
3,966
6,548
Shareholders' funds
3,967
6,549
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 2 November 2023 and were signed on its behalf by
Mark David Pickup
Director
Company Registration No. 13224588
DIGITAL MEDIA BOUTIQUE LTD
Notes to the Accounts
for the year ended 28 February 2023
DIGITAL MEDIA BOUTIQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 13224588. The registered office is 5 DUKE STREET, SOUTHPORT, PR8 1SE, 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.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
DIGITAL MEDIA BOUTIQUE LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,954
-
Loans from directors
403
5,700
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).