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REGISTERED NUMBER: 11774019 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

The Write Type (Media Consultancy) Ltd

The Write Type (Media Consultancy) Ltd (Registered number: 11774019)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Write Type (Media Consultancy) Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs C B Stephenson





REGISTERED OFFICE: 295-297 Church Street
Blackpool
Lancashire
FY1 3PJ





REGISTERED NUMBER: 11774019 (England and Wales)





ACCOUNTANTS: CCW Limited
Chartered Accountants
295/297 Church Street
Blackpool
Lancashire
FY1 3PJ

The Write Type (Media Consultancy) Ltd (Registered number: 11774019)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,762 1,356

CURRENT ASSETS
Stocks 2,000 2,000
Debtors 5 7,811 10,625
Cash at bank 2,319 853
12,130 13,478
CREDITORS
Amounts falling due within one year 6 10,227 11,581
NET CURRENT ASSETS 1,903 1,897
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,665

3,253

CREDITORS
Amounts falling due after more than one year 7 (1,464 ) (2,686 )

PROVISIONS FOR LIABILITIES (335 ) (258 )
NET ASSETS 1,866 309

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,766 209
1,866 309

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

The Write Type (Media Consultancy) Ltd (Registered number: 11774019)

Balance Sheet - continued
31 March 2024


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 26 June 2024 and were signed by:





Mrs C B Stephenson - Director


The Write Type (Media Consultancy) Ltd (Registered number: 11774019)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

The Write Type (Media Consultancy) Ltd 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.

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, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

The Write Type (Media Consultancy) Ltd (Registered number: 11774019)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 243 2,354 2,597
Additions - 745 745
At 31 March 2024 243 3,099 3,342
DEPRECIATION
At 1 April 2023 141 1,100 1,241
Charge for year 26 313 339
At 31 March 2024 167 1,413 1,580
NET BOOK VALUE
At 31 March 2024 76 1,686 1,762
At 31 March 2023 102 1,254 1,356

5. DEBTORS
31.3.24 31.3.23
£    £   
Amounts falling due within one year:
Trade debtors 5,063 2,663
Directors' current accounts - 5,214
Tax 248 248
5,311 8,125

Amounts falling due after more than one year:
Tax 2,500 2,500

Aggregate amounts 7,811 10,625

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 1,225 1,194
Trade creditors 375 375
Tax 7,592 9,112
Directors' current accounts 135 -
Accrued expenses 900 900
10,227 11,581

The Write Type (Media Consultancy) Ltd (Registered number: 11774019)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans - 1-2 years 1,256 1,225
Bank loans - 2-5 years 208 1,461
1,464 2,686

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mrs C B Stephenson
Balance outstanding at start of year 5,214 7,692
Amounts advanced 23,741 29,621
Amounts repaid (29,090 ) (32,099 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (135 ) 5,214