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COMPANY REGISTRATION NUMBER: NI627593
SM Legend Media Ltd.
Filleted Unaudited Financial Statements
31 December 2023
SM Legend Media Ltd.
Financial Statements
Year ended 31 December 2023
Contents
Page
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
SM Legend Media Ltd.
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of SM Legend Media Ltd.
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SM Legend Media Ltd. for the year ended 31 December 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of SM Legend Media Ltd., as a body, in accordance with the terms of our engagement letter dated 1 April 2016. Our work has been undertaken solely to prepare for your approval the financial statements of SM Legend Media Ltd. and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SM Legend Media Ltd. and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that SM Legend Media Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of SM Legend Media Ltd.. You consider that SM Legend Media Ltd. is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of SM Legend Media Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PATRICK DURKAN & CO Chartered Certified Accountants
Office 8 Springrowth House Balliniska Road Derry BT48 0GG
12 September 2024
SM Legend Media Ltd.
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
9,228
2,782
-------
-------
Current assets
268,695
341,832
Prepayments and accrued income
-
19,396
---------
---------
268,695
361,228
Creditors: amounts falling due within one year
134,574
171,997
---------
---------
Net current assets
134,121
189,231
---------
---------
Total assets less current liabilities
143,349
192,013
Accruals and deferred income
53,215
76,912
---------
---------
90,134
115,101
---------
---------
Capital and reserves
90,134
115,101
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 6 ).
2. Directors' advances, credits and guarantees
There were no credits or guarantees given by the company on behalf of it's directors for the year ended 31st December 2023 (2022:Nil).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
Mr. J Dixon
Director
Company registration number: NI627593
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Office 8 Springrowth House, Balliniska Road, Springtown Industrial Estate, Derry, BT48 0GG.