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REGISTERED NUMBER: 09542322 (England and Wales)















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: C J Parsons
A J Chamberlain





REGISTERED OFFICE: 11 Castle Hill
Maidenhead
Berkshire
SL6 4AA





REGISTERED NUMBER: 09542322 (England and Wales)





ACCOUNTANTS: Knight & Company Ltd
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 4,968 5,947

CURRENT ASSETS
Debtors 219,250 177,682
Cash at bank 63,176 48,996
282,426 226,678
CREDITORS
Amounts falling due within one year 67,421 65,846
NET CURRENT ASSETS 215,005 160,832
TOTAL ASSETS LESS CURRENT
LIABILITIES

219,973

166,779

PROVISIONS FOR LIABILITIES 944 -
NET ASSETS 219,029 166,779

CAPITAL AND RESERVES
Called up share capital 50 50
Capital redemption reserve 50 50
Retained earnings 218,929 166,679
SHAREHOLDERS' FUNDS 219,029 166,779

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

MEDIAPAEDIA BROADCAST LIMITED (REGISTERED NUMBER: 09542322)

ABRIDGED BALANCE SHEET - continued
31 MAY 2023


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

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 May 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 26 January 2024 and were signed on its behalf by:




A J Chamberlain - Director



C J Parsons - Director


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 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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

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 9 (2022 - 9 ) .

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 40,419
Additions 6,872
At 31 May 2023 47,291
DEPRECIATION
At 1 June 2022 34,472
Charge for year 7,851
At 31 May 2023 42,323
NET BOOK VALUE
At 31 May 2023 4,968
At 31 May 2022 5,947

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.