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REGISTERED NUMBER: 11433987 (England and Wales)















Anthology Media Ltd

Financial Statements for the Year Ended 31st May 2023






Anthology Media Ltd (Registered number: 11433987)

Contents of the Financial Statements
for the Year Ended 31st May 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Anthology Media Ltd

Company Information
for the Year Ended 31st May 2023







DIRECTORS: R Benton
C J Bennett





REGISTERED OFFICE: 7 East Pallant
Chichester
PO19 1TR





REGISTERED NUMBER: 11433987 (England and Wales)





ACCOUNTANTS: Sheen Stickland
Chartered Accountants
2 Oriel Court
Omega Park
Alton
Hampshire
GU34 2YT

Anthology Media Ltd (Registered number: 11433987)

Balance Sheet
31st May 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 222 1,224
Investments 5 100 101
322 1,325

CURRENT ASSETS
Debtors 6 1,883,538 1,668,477
Investments 7 6,260 2,510
Cash at bank and in hand 22,651 39,219
1,912,449 1,710,206
CREDITORS
Amounts falling due within one year 8 (2,256,444 ) (2,325,311 )
NET CURRENT LIABILITIES (343,995 ) (615,105 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(343,673

)

(613,780

)

CREDITORS
Amounts falling due after more than
one year

9

(550,000

)

(550,000

)
NET LIABILITIES (893,673 ) (1,163,780 )

Anthology Media Ltd (Registered number: 11433987)

Balance Sheet - continued
31st May 2023

2023 2022
Notes £    £   
CAPITAL AND RESERVES
Called up share capital 679,241 679,241
Retained earnings (1,572,914 ) (1,843,021 )
(893,673 ) (1,163,780 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18th January 2024 and were signed on its behalf by:





C J Bennett - Director


Anthology Media Ltd (Registered number: 11433987)

Notes to the Financial Statements
for the Year Ended 31st May 2023


1. STATUTORY INFORMATION

Anthology Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Investments in subsidiaries and associates
Investments in subsidiary and associate undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred 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 or deferred 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 balance sheet date.


Anthology Media Ltd (Registered number: 11433987)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st June 2022
and 31st May 2023 4,192
DEPRECIATION
At 1st June 2022 2,968
Charge for year 1,002
At 31st May 2023 3,970
NET BOOK VALUE
At 31st May 2023 222
At 31st May 2022 1,224

Anthology Media Ltd (Registered number: 11433987)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2023


5. FIXED ASSET INVESTMENTS
Shares in Interest
group in
undertakings associate Totals
£    £    £   
COST
At 1st June 2022 100 1 101
Disposals - (1 ) (1 )
At 31st May 2023 100 - 100
NET BOOK VALUE
At 31st May 2023 100 - 100
At 31st May 2022 100 1 101

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 1,664,612 1,411,033
Amounts owed by associates 215,796 231,735
Other debtors 3,130 25,709
1,883,538 1,668,477

7. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Development of productions 6,260 2,510

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 40,699 21,612
Amounts owed to group undertakings 962,884 964,761
Amounts owed to associates - 1
Taxation and social security 1,469 611
Other creditors 1,251,392 1,338,326
2,256,444 2,325,311

Anthology Media Ltd (Registered number: 11433987)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2023


9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors 550,000 550,000

10. RELATED PARTY DISCLOSURES

During the year, expenses of £1,985 (2022: £Nil) were paid on behalf of a company with common control. As at 31st May 2023, £1,985 (2022: £Nil) was owed from the same company with common control.

11. GUARANTEES AND OTHER COMMITMENTS

The operating lease agreements in relation to the hire of office equipment have been guaranteed by Anthology Theatre Productions Limited and Duchess Street Productions Limited. The balance on these commitments as at 31st May 2023 is £410 (2022: £25,281).