2022-03-012023-02-282023-02-28false07167363GEORGE DOG MEDIA 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GEORGE DOG MEDIA LTD

Registered Number
07167363
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

GEORGE DOG MEDIA LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

N J C Frame

Registered Address

124 City Road
London
EC1V 2NX

Registered Number

07167363 (England and Wales)
GEORGE DOG MEDIA LTD
Statement of Financial Position
28 February 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors937,14512,026
Cash at bank and on hand177,359147,740
214,504159,766
Creditors amounts falling due within one year10(81,247)(52,488)
Net current assets (liabilities)133,257107,278
Total assets less current liabilities133,257107,278
Creditors amounts falling due after one year11(23,289)(33,226)
Net assets109,96874,052
Capital and reserves
Called up share capital11
Share premium30,00030,000
Profit and loss account79,96744,051
Shareholders' funds109,96874,052
The financial statements were approved and authorised for issue by the Director on 28 November 2023, and are signed on its behalf by:
N J C Frame
Director
Registered Company No. 07167363
GEORGE DOG MEDIA LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
George Dog media Ltd is a private company, limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.
3.Principal activities
The principal activity of the company in the year under review was that of providing a news and event website dedicated to London.
4.Basis of measurement used in financial statements
The financial statements have been prepared under the historical cost convention.
5.Accounting policies
Functional and presentation currency policy
The financial statements are presented in pound sterling (£), which is the company's functional currency, and figures are rounded to the nearest whole pound.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Property, plant and equipment policy
Tangible assets are stated at cost (or deemed cost), less accumulated depreciation and accumulated impairment losses. Cost includes the original purchase price, costs directly attributable to bringing the asset to its working condition for its intended use, dismantling and restoration costs. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Office Equipment3
Taxation policy
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions. At each reporting period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined. Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at the period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in the income statement.
Government grants and other government assistance policy
Other operating income represents income received from government grants. A grant that does not impose specified future performance related conditions is recognised in income when the grant proceeds are received or receivable. In the case of performance related grants, income is recognised only when the performance related conditions are met.
Leases policy
Rentals paid under operating leases are charged to the income statement on a straight line basis over the period of the lease.
Employee benefits policy
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate.
Valuation of financial instruments policy
The Company has chosen to adopt the Sections 11 and 12 of FRS 102 in respect of financial instruments. The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non puttable ordinary shares. Debt instruments (other than those wholly repayable or receivable within one year), including loans and other accounts receivable and payable, are initially measured at present value of the future cash flows and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received. However, if the arrangements of a short term instrument constitute a financing transaction, like the payment of a trade debt deferred beyond normal business terms or financed at a rate of interest that is not a market rate or in case of an out right short term loan not at market rate, the financial asset or liability is measured, initially, at the present value of the future cash flow discounted at a market rate of interest for a similar debt instrument and subsequently at amortised cost. Financial assets and liabilities are offset and the net amount reported in the Statement of Financial Position when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. Cash and Cash Equivalents Cash and cash equivalents comprise cash on hand and demand deposits and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk to changes in value.
6.Critical estimates and judgements
There are no significant judgements or estimates applied to the figures contained within these financial statements.
7.Employee information

20232022
Average number of employees during the year52
8.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 March 224,7624,762
Disposals(1,207)(1,207)
At 28 February 233,5553,555
Depreciation and impairment
At 01 March 224,7624,762
On disposals(1,207)(1,207)
At 28 February 233,5553,555
Net book value
At 28 February 23--
At 28 February 22--
9.Debtors

2023

2022

££
Trade debtors / trade receivables29,4002,400
Other debtors7,7459,626
Total37,14512,026
10.Creditors within one year

2023

2022

££
Trade creditors / trade payables3,5143,201
Bank borrowings and overdrafts9,9369,681
Taxation and social security20,8575,122
Other creditors7,21716,143
Accrued liabilities and deferred income39,72318,341
Total81,24752,488
11.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts23,28933,226
Total23,28933,226
The company’s bank borrowings are secured by the UK government under the Coronavirus Business Support Scheme.