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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
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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
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DIGITAL MEDIA BOUTIQUE LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,648 
4,560 
Current assets
Debtors
- 
9,052 
Cash at bank and in hand
2,876 
561 
2,876 
9,613 
Creditors: amounts falling due within one year
(2,557)
(7,624)
Net current assets
319 
1,989 
Net assets
3,967 
6,549 
Capital and reserves
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
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DIGITAL MEDIA BOUTIQUE LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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.
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:
Plant & machinery
20% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
5,700 
At 28 February 2023
5,700 
Depreciation
At 1 March 2022
1,140 
Charge for the year
912 
At 28 February 2023
2,052 
Net book value
At 28 February 2023
3,648 
At 28 February 2022
4,560 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,052 
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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 
Accruals
200 
1,924 
2,557 
7,624 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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