Company registration number 11197740 (England and Wales)
BLOBFISH MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
BLOBFISH MEDIA LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
23,458
21,470
Current assets
18,570
8,271
Prepayments and accrued income
1,219
1,320
Creditors: amounts falling due within one year
(20,890)
(15,946)
Net current liabilities
(1,101)
(6,355)
Total assets less current liabilities
22,357
15,115
Net assets
22,357
15,115
Capital and reserves
22,357
15,115
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Blobfish Media Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 South Close, Arnesby, Leicester, LE8 5WH.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

BLOBFISH MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 February 2024
Mr H T Beardsell
Director
Company registration number 11197740 (England and Wales)
BLOBFISH MEDIA LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 3 -
Computers & Filming Equipment
Motor vehicles
Total
£
£
£
Cost
At 1 March 2022
14,211
16,750
30,961
Additions
6,935
-
0
6,935
At 28 February 2023
21,146
16,750
37,896
Depreciation and impairment
At 1 March 2022
4,518
4,973
9,491
Depreciation charged in the year
2,003
2,944
4,947
At 28 February 2023
6,521
7,917
14,438
Carrying amount
At 28 February 2023
14,625
8,833
23,458
At 28 February 2022
9,693
11,777
21,470
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.300Mr H T Beardsellfalse111977402022-03-012023-02-28111977402023-02-28111977402022-02-2811197740core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2811197740core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-28111977402021-03-012022-02-2811197740bus:Director12022-03-012023-02-2811197740core:ComputerEquipment2022-02-2811197740core:MotorVehicles2022-02-28111977402022-02-2811197740core:ComputerEquipment2023-02-2811197740core:MotorVehicles2023-02-2811197740core:ComputerEquipment2022-03-012023-02-2811197740core:MotorVehicles2022-03-012023-02-2811197740core:ComputerEquipment2022-02-2811197740core:MotorVehicles2022-02-2811197740bus:PrivateLimitedCompanyLtd2022-03-012023-02-2811197740bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2811197740bus:Micro-entities2022-03-012023-02-2811197740bus:AuditExemptWithAccountantsReport2022-03-012023-02-2811197740bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP