Company registration number 10560781 (England and Wales)
STARWOLF MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
STARWOLF MEDIA LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
as restated
£
£
£
£
Fixed assets
996,696
997,155
Current assets
987,450
613,460
Creditors: amounts falling due within one year
(12,864)
(287,999)
Net current assets
974,586
325,461
Total assets less current liabilities
1,971,282
1,322,616
Creditors: amounts falling due after more than one year
(26,667)
(36,667)
Net assets
1,944,615
1,285,949
Capital and reserves
1,944,615
1,285,949
Notes to the financial statements
1
Prior period adjustment
An adjustment to the prior year has been posted to correct loans that had been incorrectly recognised as income. Associated interest has also been recognised on these loans. The adjustment reduces the retaining reserves of the company by £275,999 at 31 December 2022, there is no corporation tax implication of the correction.
Starwolf Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is 101 Clerkenwell Road, Suite 50, London, EC1R 5BX.
For the year ended 31 December 2022 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 financial statements were approved and signed by the director and authorised for issue on 29 March 2024
Robert Andrew Arthur
Director
Company registration number 10560781 (England and Wales)