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Murfin Media (Digital) Ltd
Registered Number:08423889
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Murfin Media (Digital) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08423889
As at 28 February 2023
Murfin Media (Digital) Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Financial assets
27,123
27,123
2
27,123
27,123
Current assets
Trade and other receivables
39,619
54,965
3
26,036
Cash and cash equivalents
53,490
108,455
65,655
Trade and other payables: amounts falling due within one
year
(601)
(600)
4
65,054
107,855
Net current assets
Total assets less current liabilities
134,978
92,177
Trade and other payables: amounts falling due after more
than one year
-
(1,652)
5
133,326
Net assets
92,177
Capital and reserves
Called up share capital
2
2
Retained earnings
133,324
92,175
133,326
92,177
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Virginia Barbara Murfin Director
These financial statements were approved and authorised for issue by the Board on 16 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2023
Murfin Media (Digital) Ltd
Notes to the Financial Statements
Statutory Information
Murfin Media (Digital) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08423889.
Registered address:
1 Post Office Lane
Kempsey
Worcester
Worcestershire
WR5 3NS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Other investments
Total
At 01 March 2022
27,123
27,123
Cost
£
£
At 28 February 2023
27,123
27,123
At 28 February 2023
Net book value
27,123
27,123
At 01 March 2022
27,123
27,123
The company has invested £27,122.53 in Muxco South Midlands Limited company number # 06204642 and owns
292 shares as reported at Companies House.
3. Trade and other receivables
2022
2023
£
£
Amounts owed by group undertakings and participating interests
36,350
9,950
Other debtors
18,615
29,669
39,619
54,965
The debtors above include the following amounts falling due after more than one year:
Amounts owed by group undertakings and participating interests
36,350
9,950
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5
For the year ended 28 February 2023
Murfin Media (Digital) Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
600
601
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
1,652
-
6. Related party transactions
During the year they company entered into related party transactions. The Companies have a Director or Family in
common.
At the year end 28 February 2023 Murfin Media ( Digital) Ltd was owed the following:
Murfin Media Ltd £9,950.00 ( £9,950.00 2022)
Old Smithy Recording Studios £4,400.00 ( Nil 2022)
Sunshine FM Ltd £22,000.00 (Nil 2022)
Gregg Murfin £3,614.70 (Nil 2022)
7. Average number of persons employed
During the year the average number of employees was 0
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