Company Registration No. 08139398 (England and Wales)
MediaBlendPR Limited
Unaudited accounts
for the year ended 31 July 2023
MediaBlendPR Limited
Unaudited accounts
Contents
MediaBlendPR Limited
Company Information
for the year ended 31 July 2023
Company Number
08139398 (England and Wales)
Registered Office
5 Strickland Row
London
SW18 3JD
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
MediaBlendPR Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
42,541
51,743
Creditors: amounts falling due within one year
(20,718)
(19,227)
Net current assets
21,957
32,516
Called up share capital
16
2
Profit and loss account
21,941
32,514
Shareholders' funds
21,957
32,516
For the year ending 31 July 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 15 April 2024 and were signed on its behalf by
Sarah Sheehan
Director
Company Registration No. 08139398
MediaBlendPR Limited
Notes to the Accounts
for the year ended 31 July 2023
MediaBlendPR Limited is a private company, limited by shares, registered in England and Wales, registration number 08139398. The registered office is 5 Strickland Row, London, SW18 3JD.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
MediaBlendPR Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
2,111
Loans from directors
10,719
17,116
Allotted, called up and fully paid:
13 Ordinary shares of £1 each
13
2
1 Ordinary A shares of £1 each
1
-
1 Ordinary B shares of £1 each
1
-
1 Ordinary C shares of £1 each
1
-
Shares issued during the period:
11 Ordinary shares of £1 each
11
1 Ordinary A shares of £1 each
1
1 Ordinary B shares of £1 each
1
1 Ordinary C shares of £1 each
1
At the year end the company owed the Director £10,719 (2022 £17,116).
The company was under the control of S Sheehan during the year and at year end as the majority shareholder.
10
Average number of employees
During the year the average number of employees was 0 (2022: 1).