LBW Media Limited 11248359 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is T.V. Production Digita Accounts Production Advanced 6.30.9574.0 true 11248359 2023-04-01 2024-03-31 11248359 2024-03-31 11248359 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11248359 bus:Micro-entities 2023-04-01 2024-03-31 11248359 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11248359 bus:FilletedAccounts 2023-04-01 2024-03-31 11248359 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11248359 bus:RegisteredOffice 2023-04-01 2024-03-31 11248359 bus:Director1 2023-04-01 2024-03-31 11248359 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11248359 countries:AllCountries 2023-04-01 2024-03-31 11248359 2022-04-01 2023-03-31 11248359 2023-03-31 11248359 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11248359

LBW Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

FRS 105

 

LBW Media Limited

(Registration number: 11248359)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

20,080

24,826

Creditors: Amounts falling due within one year

(10,289)

(7,913)

Total assets less current liabilities

9,791

16,913

Accruals and deferred income

(1,500)

(1,320)

 

8,291

15,593

Capital and reserves

8,291

15,593

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the director on 7 August 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 the director) during the year, was 1 (2023 - 1).

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.

Director's 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 director acknowledges her 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

LBW Media Limited

(Registration number: 11248359)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 7 August 2024
 

.........................................
L Clark
Director