Company Registration No. 11074339 (England and Wales)
DEE PILGRIM MEDIA LIMITED
Unaudited accounts
for the period from 1 December 2022 to 20 November 2023
DEE PILGRIM MEDIA LIMITED
Unaudited accounts
Contents
DEE PILGRIM MEDIA LIMITED
Company Information
for the period from 1 December 2022 to 20 November 2023
Company Number
11074339 (England and Wales)
Registered Office
2 Hyde Close
Winchester
Hampshire
SO23 7DT
DEE PILGRIM MEDIA LIMITED
Statement of financial position
as at 20 November 2023
Cash at bank and in hand
13
4
Creditors: amounts falling due within one year
(2,878)
(1,825)
Net current liabilities
(2,865)
(876)
Net liabilities
(2,865)
(876)
Called up share capital
100
100
Profit and loss account
(2,965)
(976)
Shareholders' funds
(2,865)
(876)
For the period ending 20 November 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 her 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 28 November 2023 and were signed on its behalf by
Ms D Pilgrim
Director
Company Registration No. 11074339
DEE PILGRIM MEDIA LIMITED
Notes to the Accounts
for the period from 1 December 2022 to 20 November 2023
DEE PILGRIM MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11074339. The registered office is 2 Hyde Close, Winchester, Hampshire, SO23 7DT.
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 period, 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.
These accounts have been produced on the Going Concern basis
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
1,957
912
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).