Company Registration No. 5069437 (England and Wales)
McBairn Media Limited
Unaudited accounts
for the year ended 31 March 2023
McBairn Media Limited
Unaudited accounts
Contents
McBairn Media Limited
Company Information
for the year ended 31 March 2023
Director
Michael Robert Fairbairn
Company Number
5069437 (England and Wales)
Registered Office
2 Alison Close
Burghfield Common
READING
GB
RG7 3QP
United Kingdom
Accountants
Olivia Budd
12 Gairn Close
Tilehurst
READING
GB
RG30 4DY
McBairn Media Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
2,451
1,879
Creditors: amounts falling due within one year
1,345
(765)
Net current assets
4,991
4,242
Total assets less current liabilities
4,991
4,767
Creditors: amounts falling due after more than one year
(331)
-
Called up share capital
2
2
Profit and loss account
4,658
4,765
Shareholders' funds
4,660
4,767
For the year ending 31 March 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 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 28 December 2023 and were signed on its behalf by
Michael Robert Fairbairn
Director
Company Registration No. 5069437
McBairn Media Limited
Notes to the Accounts
for the year ended 31 March 2023
McBairn Media Limited is a private company, limited by shares, registered in England and Wales, registration number 5069437. The registered office is 2 Alison Close , Burghfield Common, READING, GB, RG7 3QP, 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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
5,200
5,260
10,460
At 31 March 2023
5,200
5,260
10,460
At 1 April 2022
5,200
4,735
9,935
Charge for the year
-
525
525
At 31 March 2023
5,200
5,260
10,460
At 31 March 2022
-
525
525
Amounts falling due within one year
Accrued income and prepayments
599
-
McBairn Media Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
307
831
Taxes and social security
(1,652)
(72)
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
331
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).