1 March 2022 false No description of principal activity Taxfiler 2023.14 08910762business:PrivateLimitedCompanyLtd2022-03-012023-02-28 089107622022-02-28 089107622022-03-012023-02-28 08910762business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 08910762business:AbridgedAccounts2022-03-012023-02-28 089107622023-02-28 08910762business:Director12022-03-012023-02-28 08910762business:RegisteredOffice2022-03-012023-02-28 089107622022-02-28 08910762core:WithinOneYear2023-02-28 08910762core:WithinOneYear2022-02-28 08910762core:AfterOneYear2023-02-28 08910762core:AfterOneYear2022-02-28 08910762core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08910762core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 08910762core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08910762core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 08910762core:PreviouslyStatedAmount2023-02-28 08910762core:PreviouslyStatedAmount2022-02-28 08910762business:SmallEntities2022-03-012023-02-28 08910762countries:EnglandWales2022-03-012023-02-28 08910762core:PlantMachinery2022-03-012023-02-28 08910762core:ComputerEquipment2022-03-012023-02-28 089107622021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08910762 (England and Wales)
UK MEDIA CITY LTD Unaudited accounts for the year ended 28 February 2023
UK MEDIA CITY LTD Unaudited accounts Contents
Page
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UK MEDIA CITY LTD Company Information for the year ended 28 February 2023
Director
Salim Baig MIRZA
Company Number
08910762 (England and Wales)
Registered Office
75 HARBORNE ROAD BIRMINGHAM B15 3DH ENGLAND
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UK MEDIA CITY LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,803 
34,011 
Current assets
Debtors
625,714 
685,578 
Cash at bank and in hand
11,618 
99,698 
637,332 
785,276 
Creditors: amounts falling due within one year
(432,931)
(463,347)
Net current assets
204,401 
321,929 
Total assets less current liabilities
230,204 
355,940 
Creditors: amounts falling due after more than one year
(184,003)
(309,704)
Net assets
46,201 
46,236 
Capital and reserves
Called up share capital
46,100 
46,100 
Profit and loss account
101 
136 
Shareholders' funds
46,201 
46,236 
For the year ending 28 February 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 21 November 2023 and were signed on its behalf by
Salim Baig MIRZA Director Company Registration No. 08910762
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UK MEDIA CITY LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
UK MEDIA CITY LTD is a private company, limited by shares, registered in England and Wales, registration number 08910762. The registered office is 75 HARBORNE ROAD, BIRMINGHAM, B15 3DH, ENGLAND.
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.
3
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
RB 25%
Computer equipment
RB 20%
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UK MEDIA CITY LTD Notes to the Accounts for the year ended 28 February 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2022
68,147 
At 28 February 2023
68,147 
Depreciation
At 1 March 2022
34,136 
Charge for the year
8,208 
At 28 February 2023
42,344 
Net book value
At 28 February 2023
25,803 
At 28 February 2022
34,011 
5
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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