CARVE MEDIA GROUP LTD

Company Registration Number:
14304665 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 18 August 2022

End date: 31 August 2023

CARVE MEDIA GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CARVE MEDIA GROUP LTD

Company Information

for the Period Ended 31 August 2023




Director: Charlie Garner
Registered office: Greenbanks
Trout Rise
Loudwater
Rickmansworth
England
WD3 4JY
Company Registration Number: 14304665 (England and Wales)

CARVE MEDIA GROUP LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Digital media agency

Directors

The director(s) shown below were appointed to the company during the period
Charlie Garner
18 August 2022

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: Charlie Garner
Status: Director

CARVE MEDIA GROUP LTD

Balance sheet

As at 31 August 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 166
Total fixed assets: 166
Current assets
Cash at bank and in hand: 448
Total current assets: 448
Creditors: amounts falling due within one year: ( 1,929 )
Net current assets (liabilities): ( 1,481 )
Total assets less current liabilities: ( 1,315 )
Total net assets (liabilities): ( 1,315 )

The notes form part of these financial statements

CARVE MEDIA GROUP LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 1,316 )
Shareholders funds: ( 1,315 )

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: Charlie Garner
Status: Director

The notes form part of these financial statements

CARVE MEDIA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Accrual basis

    Tangible fixed assets depreciation policy

    33% straight line depreciation

CARVE MEDIA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

CARVE MEDIA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

CARVE MEDIA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible Assets

Total
Cost £
Additions 249
Disposals -
Revaluations -
Transfers -
At 31 August 2023 249
Depreciation
Charge for year 83
On disposals -
Other adjustments -
At 31 August 2023 83
Net book value
At 31 August 2023 166