Company Registration No. 13338934 (England and Wales)
Base Adventure Media Ltd
Unaudited accounts
for the year ended 30 April 2024
Base Adventure Media Ltd
Annual report and unaudited accounts
for the year ended 30 April 2024
Base Adventure Media Ltd
Company Information
for the year ended 30 April 2024
Directors
T S Bodkin
D J Etheridge
N O'Meally
M Pink
Company Number
13338934 (England and Wales)
Registered Office
14 WHITEHOUSE STREET
BRISTOL
BS3 4AY
ENGLAND
Accountants
Dalesway Accountancy Services Ltd
Stoneycroft
Linton
Skipton
North Yorkshire
BD23 5HH
Base Adventure Media Ltd
Statement of Financial Position
as at 30 April 2024
Current assets
30,003
208,440
Prepayments and accrued income
552
953
Creditors: amounts falling due within one year
(19,942)
(22,628)
Net current assets
10,613
186,765
Total assets less current liabilities
11,909
188,547
Creditors: amounts falling due after more than one year
(325,745)
(334,674)
Accruals and deferred income
(12,703)
(12,670)
Net liabilities
(326,539)
(158,797)
Capital and reserves
(326,539)
(158,797)
Base Adventure Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 13338934. The registered office is 14 WHITEHOUSE STREET, BRISTOL, BS3 4AY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 April 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2024
T S Bodkin
Director
Company Registration No. 13338934