Company Registration No. 13236562 (England and Wales)
BOURTON MEDIA LTD
Unaudited accounts
for the year ended 31 March 2024
BOURTON MEDIA LTD
Unaudited accounts
Contents
BOURTON MEDIA LTD
Company Information
for the year ended 31 March 2024
Company Number
13236562 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES
RANMORE ROAD
DORKING
SURREY
RH4 1HW
UNITED KINGDOM
BOURTON MEDIA LTD
Statement of financial position
as at 31 March 2024
Inventories
106,000
92,000
Cash at bank and in hand
3,865
22,416
Creditors: amounts falling due within one year
(128,051)
(144,142)
Net current assets/(liabilities)
182
(16,832)
Total assets less current liabilities
182
(16,832)
Creditors: amounts falling due after more than one year
-
18,007
Called up share capital
100
100
Profit and loss account
82
1,075
Shareholders' funds
182
1,175
For the year ending 31 March 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 director acknowledges her 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 8 May 2024 and were signed on its behalf by
Anna Hunt
Director
Company Registration No. 13236562
BOURTON MEDIA LTD
Notes to the Accounts
for the year ended 31 March 2024
BOURTON MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13236562. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
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.
Amounts falling due within one year
Trade debtors
18,368
12,894
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
6,900
22,977
Taxes and social security
25,423
41,769
Loans from directors
87,610
74,000
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
(18,007)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).