THOMSON MEDIA LIMITED

Company Registration Number:
04335547 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

THOMSON MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THOMSON MEDIA LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 20
Highsteads
Medomsley
Consett
County Durham
DH8 6QA
Company Registration Number: 04335547 (England and Wales)

THOMSON MEDIA LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 56,548 56,969
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 33 0
Cost of Materials ( 197 ) ( 216 )
Staff Costs ( 9,146 ) ( 9,678 )
Depreciation and Writeoffs ( 2,157 ) ( 894 )
Other charges ( 7,313 ) ( 5,379 )
Tax on Profit ( 7,234 ) ( 7,752 )
Profit or (Loss) for Period 30,534 33,050

THOMSON MEDIA LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 4,021 2,580
Current assets: 44,765 49,964
Prepayments and accrued income: 859 1,167
Creditors: amounts falling due within one year: ( 41,064 ) ( 45,938 )
Net current assets (liabilities): 4,560 5,193
Total assets less current liabilities: 8,581 7,773
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 764 ) ( 490 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,817 7,283
Capital and reserves: 7,817 7,283

THOMSON MEDIA LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Thomson
Status: Director

The notes form part of these financial statements

THOMSON MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

THOMSON MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No