Company Registration No. 12154114 (England and Wales)
S83 Media Limited
Unaudited accounts
for the year ended 31 August 2023
S83 Media Limited
Unaudited accounts
Contents
S83 Media Limited
Company Information
for the year ended 31 August 2023
Company Number
12154114 (England and Wales)
Registered Office
12 PRIORY ROAD
KINGS HEATH
BIRMINGHAM
B14 7NR
ENGLAND
Accountants
Harrison Louca
HJL Accountancy Limited
4 Arragon Gardens
West Wickham
Kent
BR4 9LJ
S83 Media Limited
Statement of financial position
as at 31 August 2023
Tangible assets
1,800
5,400
Cash at bank and in hand
18
23,857
Creditors: amounts falling due within one year
(1,177)
(615)
Net current (liabilities)/assets
(1,159)
23,242
Total assets less current liabilities
641
28,642
Creditors: amounts falling due after more than one year
-
(26,173)
Called up share capital
1
1
Profit and loss account
640
2,468
Shareholders' funds
641
2,469
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2024 and were signed on its behalf by
Steven Ingram
Director
Company Registration No. 12154114
S83 Media Limited
Notes to the Accounts
for the year ended 31 August 2023
S83 Media Limited is a private company, limited by shares, registered in England and Wales, registration number 12154114. The registered office is 12 PRIORY ROAD, KINGS HEATH, BIRMINGHAM, B14 7NR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5 years straightline
Plant & machinery
5 years straightline
Motor vehicles
5 years straightline
Fixtures & fittings
5 years straightline
Computer equipment
5 years straightline
Other tangible fixed assets
5 years straightline
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
3,000
4,000
2,000
9,000
At 31 August 2023
3,000
4,000
2,000
9,000
At 1 September 2022
1,200
1,600
800
3,600
Charge for the year
1,200
1,600
800
3,600
At 31 August 2023
2,400
3,200
1,600
7,200
At 31 August 2023
600
800
400
1,800
At 31 August 2022
1,800
2,400
1,200
5,400
S83 Media Limited
Notes to the Accounts
for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,141
579
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
16,892
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).