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Registered Number: NI680454
Northern Ireland

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 July 2023

for

NORTH COAST MEDIA LTD

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 100  100 
Fixed assets 10,832  6,172 
Creditors: amount falling due within one year (12,638) (15,604)
Net current assets (12,638) (15,604)
Total assets less current liabilities (1,706) (9,332)
Net assets (1,706) (9,332)
 
Capital and reserves (1,706) (9,332)
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Tait Alexander Young
Director

Date approved: 18 April 2024
1
Statutory Information
NORTH COAST MEDIA LTD is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI680454, registration address 77 Prospect Road, Portstewart, BT55 7LQ, Northern Ireland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 August 2022 5,308    2,408    7,716 
Additions 4,307    2,448    6,755 
Disposals    
At 31 July 2023 9,615    4,856    14,471 
Depreciation
At 01 August 2022 1,062    482    1,544 
Charge for year 1,710    385    2,095 
On disposals    
At 31 July 2023 2,772    867    3,639 
Net book values
Closing balance as at 31 July 2023 6,843    3,989    10,832 
Opening balance as at 01 August 2022 4,246    1,926    6,172 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2