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REGISTERED NUMBER: 06224499 (England and Wales)











PETRIE HOSKEN MEDIA LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2023






PETRIE HOSKEN MEDIA LIMITED (REGISTERED NUMBER: 06224499)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


PETRIE HOSKEN MEDIA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2023







DIRECTOR: Miss P Hosken





SECRETARY: Ms L P Bennell





REGISTERED OFFICE: 20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE





REGISTERED NUMBER: 06224499 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

PETRIE HOSKEN MEDIA LIMITED (REGISTERED NUMBER: 06224499)

BALANCE SHEET
31ST OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,750 2,250
Tangible assets 5 993 1,299
2,743 3,549

CURRENT ASSETS
Debtors 6 3,790 -
Cash at bank 48,083 28,344
51,873 28,344
CREDITORS
Amounts falling due within one year 7 22,453 31,059
NET CURRENT ASSETS/(LIABILITIES) 29,420 (2,715 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,163

834

PROVISIONS FOR LIABILITIES 248 325
NET ASSETS 31,915 509

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 31,815 409
SHAREHOLDERS' FUNDS 31,915 509

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PETRIE HOSKEN MEDIA LIMITED (REGISTERED NUMBER: 06224499)

BALANCE SHEET - continued
31ST OCTOBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th July 2024 and were signed by:





Miss P Hosken - Director


PETRIE HOSKEN MEDIA LIMITED (REGISTERED NUMBER: 06224499)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023


1. STATUTORY INFORMATION

Petrie Hosken Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates, but including Value Added Tax, which is accounted for under the flat rate scheme.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Office furniture - 15% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

PETRIE HOSKEN MEDIA LIMITED (REGISTERED NUMBER: 06224499)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st November 2022
and 31st October 2023 10,000
AMORTISATION
At 1st November 2022 7,750
Amortisation for year 500
At 31st October 2023 8,250
NET BOOK VALUE
At 31st October 2023 1,750
At 31st October 2022 2,250

5. TANGIBLE FIXED ASSETS
Office Computer
furniture equipment Totals
£    £    £   
COST
At 1st November 2022
and 31st October 2023 1,324 4,203 5,527
DEPRECIATION
At 1st November 2022 1,129 3,099 4,228
Charge for year 30 276 306
At 31st October 2023 1,159 3,375 4,534
NET BOOK VALUE
At 31st October 2023 165 828 993
At 31st October 2022 195 1,104 1,299

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 3,790 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 14,112 5,243
Other creditors 8,341 25,816
22,453 31,059

PETRIE HOSKEN MEDIA LIMITED (REGISTERED NUMBER: 06224499)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2023


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100