Registration number:
Reclaim The Media Ltd
for the Year Ended 31 December 2023
Reclaim The Media Ltd
(Registration number: 13562398)
Balance Sheet as at 31 December 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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'.
Going concern |
The company's balance sheet position at 31 December 2023 shows net liabilities of £1,010,933 and the company is dependant on support from its directors and shareholders, in order to continue to pay its liabilities as they fall due. The directors and shareholders have undertaken to provide such financial support as may be necessary for a period of at least one year from the date of signing of the financial statements. The directors and shareholders have reviewed the applicability of the going concern principle and have determined that it is appropriate to prepare the company's financial statements on the basis that it will continue as a going concern for the foreseeable future.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Reclaim The Media Ltd
(Registration number: 13562398)
Balance Sheet as at 31 December 2023
Related party transactions |
Transactions with directors |
2023 |
At 1 January 2023 |
Repayments by director |
At 31 December 2023 |
Jeremy Hosking |
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( |
( |
( |
The above loan is unsecured, interest free and repayable on demand.
For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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.
Approved and authorised by the
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