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REGISTERED NUMBER: 10921578 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

Richard Gibson Media Limited

Richard Gibson Media Limited (by shares) (Registered number: 10921578)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2


Richard Gibson Media Limited (by shares)

Company Information
for the year ended 31 December 2023







DIRECTOR: R A Gibson





REGISTERED OFFICE: 42 Pitt Street
Barnsley
United Kingdom
South Yorkshire
S70 1BB





REGISTERED NUMBER: 10921578 (England and Wales)





ACCOUNTANTS: Paul Howley & Co Ltd
Chartered Certified Accountants
42 Pitt Street
Barnsley
South Yorkshire
S70 1BB

Richard Gibson Media Limited (by shares) (Registered number: 10921578)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 2,094 978

CURRENT ASSETS 10,811 1,073

CREDITORS
Amounts falling due within one year (6,599 ) (2,896 )
NET CURRENT ASSETS/(LIABILITIES) 4,212 (1,823 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,306

(845

)

ACCRUALS AND DEFERRED INCOME 815 810
NET ASSETS/(LIABILITIES) 5,491 (1,655 )

CAPITAL AND RESERVES 5,491 (1,655 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
R A Gibson
Balance outstanding at start of year - 1,168
Amounts advanced 4,410 -
Amounts repaid - (1,168 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,410 -

All advances to directors are unsecured, interest free and repayable on demand.



Richard Gibson Media Limited (by shares) (Registered number: 10921578)

Balance Sheet - continued
31 December 2023


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

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

The director acknowledges his 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7 June 2024 and were signed by:





R A Gibson - Director