Stickybun Media Limited 08576817 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08576817 2022-07-01 2023-06-30 08576817 2023-06-30 08576817 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08576817 bus:Micro-entities 2022-07-01 2023-06-30 08576817 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08576817 bus:FullAccounts 2022-07-01 2023-06-30 08576817 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08576817 bus:RegisteredOffice 2022-07-01 2023-06-30 08576817 bus:CompanySecretary1 2022-07-01 2023-06-30 08576817 bus:Director1 2022-07-01 2023-06-30 08576817 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08576817 countries:England 2022-07-01 2023-06-30 08576817 2021-07-01 2022-06-30 08576817 2022-06-30 08576817 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08576817

Stickybun Media Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Stickybun Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stickybun Media Limited

Company Information

Director

Mr Timothy James Wilson

Company secretary

Mrs Kathryn Helen Wilson

Registered office

Hangleton Nurseries
Hangleton Lane
Ferring
Worthing
West Sussex
BN12 6PP

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Stickybun Media Limited

(Registration number: 08576817)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,542

1,814

Current assets

13,461

21,031

Prepayments and accrued income

210

-

Creditors: Amounts falling due within one year

(264)

(8,612)

Net current assets

13,407

12,419

 

14,949

14,233

Capital and reserves

14,949

14,233

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hangleton Nurseries
Hangleton Lane
Ferring
Worthing
West Sussex
BN12 6PP

These financial statements were authorised for issue by the director on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Stickybun Media Limited

(Registration number: 08576817)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 March 2024
 

.........................................
Mr Timothy James Wilson
Director