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Company No: 06792142 (England and Wales)

BIG APE MEDIA INTERNATIONAL LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

BIG APE MEDIA INTERNATIONAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

BIG APE MEDIA INTERNATIONAL LIMITED

BALANCE SHEET

As at 31 December 2023
BIG APE MEDIA INTERNATIONAL LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 100 745
Current assets 36,151 126,613
Creditors: amounts falling due within one year ( 50,898) ( 78,563)
Net current (liabilities)/assets ( 14,747) 48,050
Total assets less current liabilities ( 14,647) 48,795
Creditors: amounts falling due after more than one year - ( 50,898)
Accruals and deferred income ( 1,440) ( 4,650)
Net liabilities ( 16,087) ( 6,753)
Capital and reserves ( 16,087) ( 6,753)

For the financial 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.

Directors' responsibilities:

The financial statements of Big Ape Media International Limited (registered number: 06792142) were approved and authorised for issue by the Board of Directors on 23 September 2024 and were signed on its behalf by:

L L Binns
Director
BIG APE MEDIA INTERNATIONAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
BIG APE MEDIA INTERNATIONAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06792142). The address of its registered office is Stuckey Farmhouse Fore Street, Winsham, Chard, TA20 4DY, United Kingdom.

The Company is no longer considered a going concern as it has ceased to trade during the period.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The joint Directors loan account is repayable on demand and interest is charged on overdrawn balances at the official HMRC rates. The disclosure represents 50% of the full, joint loan balance and transactions in order to present an analysis per director.

_S A Binns_

At 1 January 2023, the balance owed by the director was £44,393. During the year, £2,394 was advanced to the director, and £45,330 was repaid by the director. At 31 December 2023, the balance owed by the director was £1,457.

At 1 January 2022, the balance owed by the director was £45,327. During the year, £6,550 was advanced to the director, and £7,484 was repaid by the director. At 31 December 2022. the balance owed by the director was £44,393.

_L L Binns_

At 1 January 2023, the balance owed by the director was £44,392. During the year, £2,394 was advanced to the director, and £45,329 was repaid by the director. At 31 December 2023, the balance owed by the director was £1,457.

At 1 January 2022, the balance owed by the director was £45,326. During the year, £6,550 was advanced to the director, and £7,484 was repaid by the director. At 31 December 2022. the balance owed by the director was £44,392.