Company Registration No. 09326919 (England and Wales)
Newly Minted Media Ltd
Unaudited accounts
for the year ended 30 November 2023
Newly Minted Media Ltd
Unaudited accounts
Contents
Newly Minted Media Ltd
Company Information
for the year ended 30 November 2023
Company Number
09326919 (England and Wales)
Registered Office
44 Charter Crescent
Great Sutton
S. Wirral
CH66 2QF
Newly Minted Media Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
3,873
4,724
Cash at bank and in hand
2,204
92
Creditors: amounts falling due within one year
(1,728)
(334)
Net current assets/(liabilities)
476
(242)
Called up share capital
100
100
Profit and loss account
4,249
4,382
Shareholders' funds
4,349
4,482
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2023 and were signed on its behalf by
S Burns
Director
Company Registration No. 09326919
Newly Minted Media Ltd
Notes to the Accounts
for the year ended 30 November 2023
Newly Minted Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 09326919. The registered office is 44 Charter Crescent, Great Sutton, S. Wirral, CH66 2QF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
17,093
800
17,893
At 30 November 2023
17,093
1,239
18,332
At 1 December 2022
12,449
720
13,169
Charge for the year
1,160
130
1,290
At 30 November 2023
13,609
850
14,459
At 30 November 2023
3,484
389
3,873
At 30 November 2022
4,644
80
4,724
Newly Minted Media Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
989
435
Loans from directors
17
(101)
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).