Company Registration No. 06404284 (England and Wales)
Blate Media Ltd
Unaudited accounts
for the year ended 31 July 2023
Blate Media Ltd
Unaudited accounts
Contents
Blate Media Ltd
Company Information
for the year ended 31 July 2023
Director
Mr Richard Francis
Company Number
06404284 (England and Wales)
Registered Office
247 Church Street
London
N16 9HP
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
Blate Media Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
2
-
Creditors: amounts falling due within one year
(25,762)
(17,498)
Net current liabilities
(25,760)
(16,965)
Net liabilities
(24,479)
(16,513)
Called up share capital
100
100
Profit and loss account
(24,579)
(16,613)
Shareholders' funds
(24,479)
(16,513)
For the year ending 31 July 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.
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 20 March 2024 and were signed on its behalf by
Mr Richard Francis
Director
Company Registration No. 06404284
Blate Media Ltd
Notes to the Accounts
for the year ended 31 July 2023
Blate Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 06404284. The registered office is 247 Church Street, London, N16 9HP.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Blate Media Ltd
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
17,545
13,462
Taxes and social security
6,313
-
Loans from directors
(892)
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The company was under the control of Mr R Francis during the current and previous year. Mr Francis is the managing director and major shareholder.
No transactions were undertaken with related parties such as are required to be disclosed under the financial reporting standards for smaller entities.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).