Company Registration No. 13944685 (England and Wales)
SD Morton Media LTD
Unaudited accounts
for the year ended 29 February 2024
SD Morton Media LTD
Unaudited accounts
Contents
SD Morton Media LTD
Company Information
for the year ended 29 February 2024
Director
Donna Lorraine Morton
Company Number
13944685 (England and Wales)
Registered Office
1C POORES ROAD
DURRINGTON
SALISBURY
WILTSHIRE
SP4 8HF
UNITED KINGDOM
Accountants
RLJB Business Consulting Limited
14 Winchester Road
Andover
Hampshire
SP10 2EG
SD Morton Media LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
314,160
363,519
Creditors: amounts falling due within one year
(35,404)
(79,079)
Net current assets
278,756
284,440
Net assets
289,172
284,440
Profit and loss account
289,172
284,440
Shareholders' funds
289,172
284,440
For the year ending 29 February 2024 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 22 March 2024 and were signed on its behalf by
Donna Lorraine Morton
Director
Company Registration No. 13944685
SD Morton Media LTD
Notes to the Accounts
for the year ended 29 February 2024
SD Morton Media LTD is a private company, limited by shares, registered in England and Wales, registration number 13944685. The registered office is 1C POORES ROAD, DURRINGTON, SALISBURY, WILTSHIRE, SP4 8HF, 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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
3 Years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
500
9,916
10,416
At 29 February 2024
500
9,916
10,416
At 29 February 2024
500
9,916
10,416
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(452)
66,720
Loans from directors
36,457
2,868
SD Morton Media LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).