Company Registration No. 09826996 (England and Wales)
GAS Media Group Limited
Unaudited accounts
for the year ended 31 December 2023
GAS Media Group Limited
Unaudited accounts
Contents
GAS Media Group Limited
Company Information
for the year ended 31 December 2023
Directors
Gary Hilton
Jeffrey Jones
Company Number
09826996 (England and Wales)
Registered Office
6TH FLOOR THE LANDING
MEDIA CITY UK
SALFORD
M50 2ST
ENGLAND
Accountants
Middleton Wissett
7 Kingfisher Grove
Wincham
Cheshire
CW9 6PZ
GAS Media Group Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
135
135
Creditors: amounts falling due within one year
(202)
(202)
Net current liabilities
(67)
(67)
Called up share capital
135
135
Shareholders' funds
135
135
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by
Jeffrey Jones
Director
Company Registration No. 09826996
GAS Media Group Limited
Notes to the Accounts
for the year ended 31 December 2023
GAS Media Group Limited is a private company, limited by shares, registered in England and Wales, registration number 09826996. The registered office is 6TH FLOOR THE LANDING, MEDIA CITY UK, SALFORD, M50 2ST, ENGLAND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investments
Subsidiary undertakings
Valuation at 1 January 2023
202
Valuation at 31 December 2023
202
The company owns shares in the following group companies:
Gas Music Limited - £2 representing 100% of the issued share capital.
Gas Film & Video Limited - £100 representing 100% of the issued share capital.
Gas Records Limited - £100 representing 100% of the issued share capital.
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
202
202
Allotted, called up and fully paid:
135 Ordinary shares of £1 each
135
135
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).