Company Registration No. 08334981 (England and Wales)
Proper Media Limited
Unaudited accounts
for the year ended 31 March 2023
Proper Media Limited
Unaudited accounts
Contents
Proper Media Limited
Company Information
for the year ended 31 March 2023
Directors
C Hills
K Conoby
Company Number
08334981 (England and Wales)
Registered Office
11 Wheatley Lane
Ben Rhydding
Ilkley
LS29 8BW
Accountants
Taxease Ltd
5 Fieldhead Drive
Barwick in Elmet
Leeds
LS15 4EE
Proper Media Limited
Statement of financial position
as at 31 March 2023
Tangible assets
3,531
4,414
Cash at bank and in hand
5,128
9,224
Creditors: amounts falling due within one year
2,177
2,022
Net current assets
7,305
11,246
Total assets less current liabilities
10,836
15,660
Creditors: amounts falling due after more than one year
(11,116)
(14,722)
Net (liabilities)/assets
(280)
938
Called up share capital
100
100
Profit and loss account
(380)
838
Shareholders' funds
(280)
938
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 14 September 2023 and were signed on its behalf by
C Hills
Director
Company Registration No. 08334981
Proper Media Limited
Notes to the Accounts
for the year ended 31 March 2023
Proper Media Limited is a private company, limited by shares, registered in England and Wales, registration number 08334981. The registered office is 11 Wheatley Lane, Ben Rhydding, Ilkley, LS29 8BW.
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 year, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,329
-
Loans from directors
(3,884)
(2,397)
Proper Media Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).