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Registration number: 13751476

East Rivers Media Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

East Rivers Media Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6

 

East Rivers Media Ltd

Company Information

Directors

Mr Jonathan Gornall

Mrs Katherine Louise Gornall

Registered office

85 Great Portland Street
First Floor
London
W1W 7LT

Accountants

JCB Accounting Ltd
Association of Chartered Certified Accountants
1 Glebe End
Capel St Mary
Ipswich
Suffolk
IP9 2XR

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
East Rivers Media Ltd
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of East Rivers Media Ltd for the year ended 30 November 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of East Rivers Media Ltd, as a body, in accordance with the terms of our engagement letter dated 18 December 2021. Our work has been undertaken solely to prepare for your approval the accounts of East Rivers Media Ltd and state those matters that we have agreed to state to the Board of Directors of East Rivers Media Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than East Rivers Media Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that East Rivers Media Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of East Rivers Media Ltd. You consider that East Rivers Media Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of East Rivers Media Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

JCB Accounting Ltd
Association of Chartered Certified Accountants
1 Glebe End
Capel St Mary
Ipswich
Suffolk
IP9 2XR

20 August 2024

 

East Rivers Media Ltd

Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

Turnover

114,289

96,114

Other income

-

6

Cost of raw materials and consumables

(193)

(145)

Staff costs

(45,589)

(37,162)

Depreciation and other amounts written off assets

(512)

(191)

Other charges

(9,063)

(6,642)

Profit before tax

58,932

51,980

Tax on profit

(11,785)

(9,533)

Profit for the year

47,147

42,447

 

East Rivers Media Ltd

(Registration number: 13751476)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

833

1,345

Current assets

14,697

19,851

Creditors: Amounts falling due within one year

(14,313)

(13,599)

Net current assets

384

6,252

Total assets less current liabilities

1,217

7,597

Accruals and deferred income

(870)

(580)

 

347

7,017

Capital and reserves

347

7,017

1

General information

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

The address of its registered office is:
85 Great Portland Street
First Floor
London
W1W 7LT

These financial statements were authorised for issue by the Board on 20 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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

East Rivers Media Ltd

(Registration number: 13751476)
Balance Sheet as at 30 November 2023

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 Board on 20 August 2024 and signed on its behalf by:
 

.........................................
Mr Jonathan Gornall
Director

 

East Rivers Media Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

Turnover/revenue

114,289

96,114

Cost of sales

Opening stock/inventories

-

-

Purchase of raw materials and consumables

(193)

(145)

Closing stock/inventories

-

-

Gross profit

114,096

95,969

Distribution costs

Administrative expenses

Audit and accountancy other services

(1,873)

(1,740)

Client entertaining costs

(43)

-

Depreciation of fixed assets

(512)

(191)

Salaries and fees, directors

(44,676)

(37,162)

Social security costs, directors

(913)

-

Staff costs, directors

(45,589)

(37,162)

Travel and subsistence

(2,475)

(1,662)

Bank charges

-

(3)

IT and computing

(266)

(515)

Telecommunications

(120)

(10)

Printing, postage and stationery

(75)

(14)

Subscriptions

(1,508)

(142)

Other costs

(2,705)

(2,050)

Other operating income

Other items

Profit on ordinary activities before finance charges and interest

58,930

52,480

Bank interest and similar income receivable

-

6

Foreign exchange gain/(loss) included in finance income

2

(506)

Profit on ordinary activities before taxation

58,932

51,980

Tax on profit or loss on ordinary activities

(11,785)

(9,533)

Profit for the financial year

47,147

42,447