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Registration number: SC526134

Play Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Play Media Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Play Media Limited

(Registration number: SC526134)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

56,688

1,780

Current assets

157,178

154,648

Prepayments and accrued income

438

-

Creditors: Amounts falling due within one year

(1,240)

(11,938)

Net current assets

156,376

142,710

Total assets less current liabilities

213,064

144,490

Accruals and deferred income

(1,080)

(600)

 

211,984

143,890

Capital and reserves

211,984

143,890

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
22 Mitchell Street
Dalkeith
Midlothian
EH22 1JQ
Scotland

These financial statements were authorised for issue by the director on 22 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

At the balance sheet date, the company owed the director £358 (2022: £46). This loan has no repayment terms and no interest being charged on the balance

At the balance sheet date, the company was owed £28,000 (2022: £nil) from November Events Limited, a subsidiary company. This was repaid shortly after the year-end.

 

Play Media Limited

(Registration number: SC526134)
Balance Sheet as at 28 February 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 November 2023
 


Mr Jamie Glass
Director