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No description of principal activities is disclosed
2022-03-01
Sage Accounts Production 21.0 - FRS102_2021
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Company registration number:
13174693
Media Untamed Limited
Unaudited financial statements
28 February 2023
Media Untamed Limited
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position
Notes to the financial statements
Media Untamed Limited
Directors and other information
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Director |
Miss Kathryn Owen |
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Company number |
13174693 |
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Registered office |
Michelcroft |
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Scorriton |
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Buckfastleigh |
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England |
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TQ11 0HU |
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Business address |
Michelcroft |
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Scorriton |
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Buckfastleigh |
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England |
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TQ11 0HU |
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Accountants |
W J Matthews & Son |
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11-15 Bridge Street |
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Caernarfon |
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Gwynedd |
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LL55 1AB |
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Media Untamed Limited
Director's report
Year ended 28 February 2023
The director presents her report and the unaudited financial statements of the company for the year ended 28 February 2023.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial period. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the year was as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
24 November 2023
and signed on behalf of the board by:
Miss Kathryn Owen
Director
Media Untamed Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Media Untamed Limited
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Media Untamed Limited for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Media Untamed Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Media Untamed Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Media Untamed Limited and its director as a body for our work or for this report.
It is your duty to ensure that Media Untamed Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Media Untamed Limited. You consider that Media Untamed Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Media Untamed Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
W J Matthews & Son
Chartered Accountants
11-15 Bridge Street
Caernarfon
Gwynedd
LL55 1AB
24 November 2023
Media Untamed Limited
Statement of financial position
28 February 2023
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28/02/23 |
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28/02/22 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Debtors |
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4 |
1 |
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1 |
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_______ |
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_______ |
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1 |
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1 |
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Net current assets |
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1 |
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1 |
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_______ |
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_______ |
Total assets less current liabilities |
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1 |
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1 |
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_______ |
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_______ |
Net assets |
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1 |
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1 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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1 |
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1 |
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_______ |
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_______ |
Shareholder funds |
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1 |
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1 |
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_______ |
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_______ |
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The company did not trade during the current year or prior period and has not made either a profit or loss.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements were approved by the
board of directors
and authorised for issue on
24 November 2023
, and are signed on behalf of the board by:
Miss Kathryn Owen
Director
Company registration number:
13174693
Media Untamed Limited
Notes to the financial statements
Year ended 28 February 2023
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Michelcroft, Scorriton, Buckfastleigh, England, TQ11 0HU.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior period and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior period.
4.
Debtors
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28/02/23 |
28/02/22 |
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£ |
£ |
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Other debtors |
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1 |
1 |
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_______ |
_______ |
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