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Registration number: SC715569

Astar Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Astar Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Astar Media Limited

Company Information

Directors

Mr Murdo Macdonald MacSween

Miss Laura Hewitt

Mrs Annie MacSween

Miss Katie Morrison Macinnes

Registered office

Stornoway Business Hub
9 Bank Street
Stornoway
Isle of Lewis
HS1 2XG

Accountants

Tax Solutions Scotland Limited
1 Lennox Road
Lennoxtown
Glasgow
G66 7HN

 

Astar Media Limited

(Registration number: SC715569)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

16,696

14,336

Current assets

25,020

48,460

Creditors: Amounts falling due within one year

(36,369)

(31,209)

Net current (liabilities)/assets

(11,349)

17,251

Total assets less current liabilities

5,347

31,587

Creditors: Amounts falling due after more than one year

-

(18,800)

Accruals and deferred income

(5,337)

(12,776)

 

10

11

Capital and reserves

10

11

1

General information

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

The address of its registered office is:
Stornoway Business Hub
9 Bank Street
Stornoway
Isle of Lewis
HS1 2XG
Scotland

These financial statements were authorised for issue by the Board on 11 April 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 6 (2023 - 5).

For the financial year ending 31 March 2024 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.

 

Astar Media Limited

(Registration number: SC715569)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 April 2024 and signed on its behalf by:
 

.........................................
Mr Murdo Macdonald MacSween
Director