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REGISTERED NUMBER: 04537108 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

FRAMEWORK MEDIA LIMITED

FRAMEWORK MEDIA LIMITED (REGISTERED NUMBER: 04537108)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FRAMEWORK MEDIA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: S H Jones
Mrs A J Jones
A A Jones





SECRETARY: Mrs A J Jones





REGISTERED OFFICE: 11 Star Lane
Ringwood
Hampshire
BH24 1AL





REGISTERED NUMBER: 04537108 (England and Wales)





ACCOUNTANTS: Pugsley Revill
18 High West Street
Dorchester
Dorset
DT1 1UW

FRAMEWORK MEDIA LIMITED (REGISTERED NUMBER: 04537108)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 10,875 15,125
Tangible assets 5 261,739 266,115
272,614 281,240

CURRENT ASSETS
Debtors 6 23,753 146
Investments 7 650,000 350,000
Cash at bank 484,897 648,385
1,158,650 998,531
CREDITORS
Amounts falling due within one year 8 190,889 172,236
NET CURRENT ASSETS 967,761 826,295
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,240,375

1,107,535

PROVISIONS FOR LIABILITIES 9 7,160 5,246
NET ASSETS 1,233,215 1,102,289

CAPITAL AND RESERVES
Called up share capital 10 2,004 2,004
Retained earnings 1,231,211 1,100,285
SHAREHOLDERS' FUNDS 1,233,215 1,102,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

FRAMEWORK MEDIA LIMITED (REGISTERED NUMBER: 04537108)

BALANCE SHEET - continued
31 DECEMBER 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:




S H Jones - Director Mrs A J Jones - Director




A A Jones - Director


FRAMEWORK MEDIA LIMITED (REGISTERED NUMBER: 04537108)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Framework Media Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 2% on cost
Motor vehicles - 25% on reducing balance
Fixtures, fittings and equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

FRAMEWORK MEDIA LIMITED (REGISTERED NUMBER: 04537108)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 85,000
AMORTISATION
At 1 January 2023 69,875
Amortisation for year 4,250
At 31 December 2023 74,125
NET BOOK VALUE
At 31 December 2023 10,875
At 31 December 2022 15,125

5. TANGIBLE FIXED ASSETS
Fixtures,
fittings
Long Motor and
leasehold vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2023 254,075 28,988 85,749 368,812
Additions - - 10,742 10,742
At 31 December 2023 254,075 28,988 96,491 379,554
DEPRECIATION
At 1 January 2023 17,334 4,227 81,136 102,697
Charge for year 5,089 6,190 3,839 15,118
At 31 December 2023 22,423 10,417 84,975 117,815
NET BOOK VALUE
At 31 December 2023 231,652 18,571 11,516 261,739
At 31 December 2022 236,741 24,761 4,613 266,115

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 21,724 -
Prepayments 2,029 146
23,753 146

FRAMEWORK MEDIA LIMITED (REGISTERED NUMBER: 04537108)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

7. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Listed investments 650,000 350,000
Market value of listed investments at 31 December 2023 - £ 811,588 (2022 - £ 508,431 ).

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 12,962 37,062
Taxation and social security 106,812 66,155
Other creditors 71,115 69,019
190,889 172,236

9. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 7,160 5,246

Deferred
tax
£   
Balance at 1 January 2023 5,246
Charge to Statement of Income and Retained Earnings during year 1,914
Balance at 31 December 2023 7,160

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,800 Ordinary A £1 1,800 1,800
200 Ordinary B £1 200 200
3 Ordinary C £1 3 3
1 Ordinary D £1 1 1
2,004 2,004