Fuller Sport Media Limited 12017429 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is provision of sports media content Digita Accounts Production Advanced 6.30.9574.0 true 12017429 2022-06-01 2023-05-31 12017429 2023-05-31 12017429 bus:Original 2023-05-31 12017429 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12017429 bus:Micro-entities 2022-06-01 2023-05-31 12017429 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12017429 bus:FullAccounts 2022-06-01 2023-05-31 12017429 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12017429 bus:RegisteredOffice 2022-06-01 2023-05-31 12017429 bus:Director1 2022-06-01 2023-05-31 12017429 bus:Director2 2022-06-01 2023-05-31 12017429 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12017429 countries:England 2022-06-01 2023-05-31 12017429 2021-06-01 2022-05-31 12017429 2022-05-31 12017429 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12017429

Fuller Sport Media Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Fuller Sport Media Limited

Contents

Company Information

1

Directors' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Fuller Sport Media Limited

Company Information

Directors

J D Fuller

J S Fuller

Registered office

4 Fairfield Close
Marshfield
Chippenham
Wiltshire
SN14 8NH

 

Fuller Sport Media Limited

Directors' Report for the Year Ended 31 May 2023

The directors present their report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

J D Fuller

J S Fuller

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 February 2024 and signed on its behalf by:
 

.........................................
J D Fuller
Director

 

Fuller Sport Media Limited

Profit and Loss Account for the Year Ended 31 May 2023

2023
£

2022
£

Turnover

51,528

34,813

Cost of raw materials and consumables

(2,250)

(14,400)

Staff costs

(21,506)

(96)

Other charges

(4,816)

(12,692)

Profit before tax

22,956

7,625

Tax on profit

(4,362)

(1,449)

Profit for the year

18,594

6,176

 

Fuller Sport Media Limited

(Registration number: 12017429)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

30,009

67,879

Creditors: Amounts falling due within one year

(27,525)

(53,989)

 

2,484

13,890

Capital and reserves

2,484

13,890

1

General information

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

The address of its registered office is:
4 Fairfield Close
Marshfield
Chippenham
Wiltshire
SN14 8NH
England

These financial statements were authorised for issue by the Board on 8 February 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 directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 8 February 2024 and signed on its behalf by:
 

 

Fuller Sport Media Limited

(Registration number: 12017429)
Balance Sheet as at 31 May 2023

.........................................
J D Fuller
Director