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Registered number: 05271156
Lifestagemedia Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director Mr Gustavo Montero
Company Number 05271156
Registered Office 145-147 St John Street
London
EC1V 4PY
Accountants Vital Consultancy Ltd
Chartered Management Accountant
20-22 Wenlock Road
London
N1 7GU
Page 1
Page 2
Balance Sheet
Registered number: 05271156
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 3 1,260,000 1,260,000
1,260,000 1,260,000
Creditors: Amounts Falling Due Within One Year 4 (7,000 ) (7,000 )
NET CURRENT ASSETS (LIABILITIES) (7,000 ) (7,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,253,000 1,253,000
Creditors: Amounts Falling Due After More Than One Year 5 (103,354 ) (101,354 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (119,700 ) (119,700 )
NET ASSETS 1,029,946 1,031,946
CAPITAL AND RESERVES
Called up share capital 6 1,502,777 1,502,777
Share premium account 2,072,941 2,072,941
Revaluation reserve 7 1,080,450 1,080,450
Profit and Loss Account (3,626,222 ) (3,624,222 )
SHAREHOLDERS' FUNDS 1,029,946 1,031,946
Page 2
Page 3
For the 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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gustavo Montero
Director
08/08/2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Going Concern Disclosure
The directors have prepared the accounts on a going concern basis. The directors relied upon a loan as disclosed in the accounts of £101,354 for the funding of day to day cash requirements when the company had operational activities. If this loan were to be recalled, then company would need to dispose of some assets in order to honor the repayment, to date however there is no indication that the loan will be recalled.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Investments
Other
£
Cost
As at 1 January 2023 1,260,000
As at 31 December 2023 1,260,000
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 1,260,000
As at 1 January 2023 1,260,000
At the balance sheet date the company held 1,260,000 ordinary shares in Cleantech Building Materials Plc.
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 7,000 7,000
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 103,354 101,354
6. Share Capital
2023 2022
Allotted, called up and fully paid £ £
15,027,770 Ordinary Shares of £ 0.100 each 1,502,777 1,502,777
Page 4
Page 5
7. Reserves
Revaluation Reserve
£
As at 1 January 2023 1,080,450
As at 31 December 2023 1,080,450
8. Controlling Party
There is no ultimate controlling part.


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