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Company Registration No. 09888282 (England and Wales)
BULLET MEDIA LTD Unaudited accounts for the year ended 31 December 2023
BULLET MEDIA LTD Unaudited accounts Contents
Page
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BULLET MEDIA LTD Company Information for the year ended 31 December 2023
Director
M J Willsher
Company Number
09888282 (England and Wales)
Registered Office
UNIT 4 BASEPOINT ANDERSONS ROAD SOUTHAMPTON SO14 5FE ENGLAND
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BULLET MEDIA LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
15,920 
Current assets
Cash at bank and in hand
190,636 
128,935 
Creditors: amounts falling due within one year
(77,297)
(72,940)
Net current assets
113,339 
55,995 
Net assets
113,339 
71,915 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
113,239 
71,815 
Shareholders' funds
113,339 
71,915 
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 director acknowledges his 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 26 September 2024 and were signed on its behalf by
M J Willsher Director Company Registration No. 09888282
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BULLET MEDIA LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
BULLET MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 09888282. The registered office is UNIT 4 BASEPOINT, ANDERSONS ROAD, SOUTHAMPTON, SO14 5FE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 2 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
31,841 
At 31 December 2023
31,841 
Depreciation
At 1 January 2023
15,921 
Charge for the year
15,920 
At 31 December 2023
31,841 
Net book value
At 31 December 2023
- 
At 31 December 2022
15,920 
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BULLET MEDIA LTD Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
22,749 
16,016 
Taxes and social security
54,184 
51,476 
Other creditors
- 
5,211 
Loans from directors
364 
237 
77,297 
72,940 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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