REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023 |
FOR |
MEDIAPAEDIA BROADCAST LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023 |
FOR |
MEDIAPAEDIA BROADCAST LIMITED |
MEDIAPAEDIA BROADCAST LIMITED (REGISTERED NUMBER: 09542322) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 MAY 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
MEDIAPAEDIA BROADCAST LIMITED |
COMPANY INFORMATION |
for the Year Ended 31 MAY 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
11 Castle Hill |
Maidenhead |
Berkshire |
SL6 4AA |
MEDIAPAEDIA BROADCAST LIMITED (REGISTERED NUMBER: 09542322) |
ABRIDGED BALANCE SHEET |
31 MAY 2023 |
31/5/23 | 31/5/22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Capital redemption reserve |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
MEDIAPAEDIA BROADCAST LIMITED (REGISTERED NUMBER: 09542322) |
ABRIDGED BALANCE SHEET - continued |
31 MAY 2023 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
MEDIAPAEDIA BROADCAST LIMITED (REGISTERED NUMBER: 09542322) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 MAY 2023 |
1. | STATUTORY INFORMATION |
Mediapaedia Broadcast Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Plant and machinery etc | - |
Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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. |
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 |
MEDIAPAEDIA BROADCAST LIMITED (REGISTERED NUMBER: 09542322) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 MAY 2023 |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 June 2022 |
Additions |
At 31 May 2023 |
DEPRECIATION |
At 1 June 2022 |
Charge for year |
At 31 May 2023 |
NET BOOK VALUE |
At 31 May 2023 |
At 31 May 2022 |
5. | LEASING AGREEMENTS |
As at 31st May 2022 Mediapaedia Broadcast Ltd future total operating lease commitment is £2,020. |
6. | RELATED PARTY DISCLOSURES |
Included in other creditors is a balance of £358 (2022 - £162) owed to the directors from the company. |
Included in other debtors is a balance of £90,246 (2022 - £49,932) in the form of inter-company loans. |