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Registered number: 12533787
Black Sheep Media Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 12533787
2023 2022
£ £
Fixed assets 10,203 7,857
Current assets 65,548 148,289
Prepayments and accrued income 689 25,510
Creditors: Amounts Falling Due Within One Year (182 ) (26,387 )
NET CURRENT ASSETS 66,055 147,412
TOTAL ASSETS LESS CURRENT LIABILITIES 76,258 155,269
NET ASSETS 76,258 155,269
CAPITAL AND RESERVES 76,258 155,269

Notes

1. General Information
Black Sheep Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12533787 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Alex Outlaw 134,166 88,424 193,399 - 29,191
The above loan is unsecured and repayable on demand. Interest was charged at a rate of 2.10% in the year.
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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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Alex Outlaw
Director
13/03/2024