IRIS Accounts Production v24.2.0.383 14602865 director 18.1.23 31.1.24 31.1.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh146028652023-01-17146028652024-01-31146028652023-01-182024-01-31146028652023-01-1714602865ns15:EnglandWales2023-01-182024-01-3114602865ns14:PoundSterling2023-01-182024-01-3114602865ns10:Director12023-01-182024-01-3114602865ns10:PrivateLimitedCompanyLtd2023-01-182024-01-3114602865ns10:Micro-entities2023-01-182024-01-3114602865ns10:AuditExemptWithAccountantsReport2023-01-182024-01-3114602865ns10:FullAccounts2023-01-182024-01-3114602865ns5:CurrentFinancialInstruments2024-01-3114602865ns10:RegisteredOffice2023-01-182024-01-31146028651ns10:Director12023-01-17146028651ns10:Director12023-01-182024-01-31146028651ns10:Director12024-01-31
REGISTERED NUMBER: 14602865 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

18 JANUARY 2023 TO 31 JANUARY 2024

FOR

FLOYD MEDIA MANAGEMENT LTD

FLOYD MEDIA MANAGEMENT LTD (REGISTERED NUMBER: 14602865)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 JANUARY 2023 TO 31 JANUARY 2024










Page

Report of the Accountants 1

Balance Sheet 2


FLOYD MEDIA MANAGEMENT LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
FLOYD MEDIA MANAGEMENT LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 January 2024 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ashford Green Limited
Electric House
Ninian Way
Wilnecote
Tamworth
Staffordshire
B77 5DE


17 September 2024

FLOYD MEDIA MANAGEMENT LTD (REGISTERED NUMBER: 14602865)

BALANCE SHEET
31 JANUARY 2024

£    £   
FIXED ASSETS 719

CURRENT ASSETS 8,840

CREDITORS
Amounts falling due within one year (9,549 )
NET CURRENT LIABILITIES (709 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10

CAPITAL AND RESERVES 10

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Floyd Media Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14602865

Registered office: Electric House
Ninian Way
Wilnecote
Tamworth
Staffordshire
B77 5DE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2024:

£   
B B Floyd
Balance outstanding at start of period -
Amounts advanced 5,824
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 5,824



FLOYD MEDIA MANAGEMENT LTD (REGISTERED NUMBER: 14602865)

BALANCE SHEET - continued
31 JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 September 2024 and were signed by:





B B Floyd - Director