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REGISTERED NUMBER: 06300428 (England and Wales)













TASTEMONGOUS MEDIA LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023






TASTEMONGOUS MEDIA LIMITED (REGISTERED NUMBER: 06300428)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


TASTEMONGOUS MEDIA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Mr. S P Matterface





REGISTERED OFFICE: 1st Floor Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ





REGISTERED NUMBER: 06300428 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

TASTEMONGOUS MEDIA LIMITED (REGISTERED NUMBER: 06300428)

STATEMENT OF FINANCIAL POSITION
31 JULY 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 23,954 14,905
23,954 14,905

CURRENT ASSETS
Debtors 6 178,660 149,540
Cash at bank 20,019 61,665
198,679 211,205
CREDITORS
Amounts falling due within one year 7 49,620 40,470
NET CURRENT ASSETS 149,059 170,735
TOTAL ASSETS LESS CURRENT LIABILITIES 173,013 185,640

CREDITORS
Amounts falling due after more than one year 8 29,167 39,167
NET ASSETS 143,846 146,473

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 143,746 146,373
SHAREHOLDERS' FUNDS 143,846 146,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TASTEMONGOUS MEDIA LIMITED (REGISTERED NUMBER: 06300428)

STATEMENT OF FINANCIAL POSITION - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 February 2024 and were signed by:





Mr. S P Matterface - Director


TASTEMONGOUS MEDIA LIMITED (REGISTERED NUMBER: 06300428)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. STATUTORY INFORMATION

Tastemongous Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill is amortised on a straight line basis over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 10% straight line on cost
Fixtures and fittings - 25% on reducing balance
Equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

TASTEMONGOUS MEDIA LIMITED (REGISTERED NUMBER: 06300428)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 August 2022
and 31 July 2023 10,000
AMORTISATION
At 1 August 2022
and 31 July 2023 10,000
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Equipment Totals
£ £ £ £
COST
At 1 August 2022 17,202 532 20,809 38,543
Additions 8,682 - 6,616 15,298
At 31 July 2023 25,884 532 27,425 53,841
DEPRECIATION
At 1 August 2022 10,321 518 12,799 23,638
Charge for year 2,589 3 3,657 6,249
At 31 July 2023 12,910 521 16,456 29,887
NET BOOK VALUE
At 31 July 2023 12,974 11 10,969 23,954
At 31 July 2022 6,881 14 8,010 14,905

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other debtors 178,660 149,540

TASTEMONGOUS MEDIA LIMITED (REGISTERED NUMBER: 06300428)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Taxation and social security 48,120 39,020
Other creditors 1,500 1,450
49,620 40,470

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£ £
Bank loans 29,167 39,167

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary £1 100 100

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The advances to the director were repaid in full within 9 months of the year end.