Company Registration No. 13032114 (England and Wales)
VULPINE MEDIA LTD
Unaudited accounts
for the year ended 30 November 2023
VULPINE MEDIA LTD
Unaudited accounts
Contents
VULPINE MEDIA LTD
Company Information
for the year ended 30 November 2023
Company Number
13032114 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES
RANMORE ROAD
DORKING
SURREY
RH4 1HW
UNITED KINGDOM
VULPINE MEDIA LTD
Statement of financial position
as at 30 November 2023
Tangible assets
2,439
2,181
Cash at bank and in hand
124,220
84,088
Creditors: amounts falling due within one year
(84,996)
(45,682)
Net current assets
116,284
81,830
Called up share capital
100
100
Profit and loss account
118,623
83,911
Shareholders' funds
118,723
84,011
For the year ending 30 November 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 her 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 17 January 2024 and were signed on its behalf by
Laura Claypole
Director
Company Registration No. 13032114
VULPINE MEDIA LTD
Notes to the Accounts
for the year ended 30 November 2023
VULPINE MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13032114. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
3,386
-
3,386
At 30 November 2023
3,386
1,380
4,766
At 1 December 2022
1,205
-
1,205
Charge for the year
846
276
1,122
At 30 November 2023
2,051
276
2,327
At 30 November 2023
1,335
1,104
2,439
At 30 November 2022
2,181
-
2,181
Amounts falling due within one year
Trade debtors
77,060
43,424
VULPINE MEDIA LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
53,393
22,962
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).