REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2024 |
for |
DC2 Media Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2024 |
for |
DC2 Media Limited |
DC2 Media Limited (Registered number: 04393976) |
Contents of the Financial Statements |
for the Year Ended 31 March 2024 |
Page |
Chartered Accountants' Report | 1 |
Income Statement | 2 |
Statement of Financial Position | 3 |
Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
DC2 Media Limited |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DC2 Media Limited for the year ended 31 March 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the director of DC2 Media Limited in accordance with the terms of our engagement letter dated 25 February 2010. Our work has been undertaken solely to prepare for your approval the financial statements of DC2 Media Limited and state those matters that we have agreed to state to the director of DC2 Media Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DC2 Media Limited and its director for our work or for this report. |
It is your duty to ensure that DC2 Media Limited 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 profit of DC2 Media Limited. You consider that DC2 Media Limited 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 DC2 Media Limited. 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. |
PB Partners LLP |
Endeavour House |
78 Stafford Road |
Wallington |
Surrey |
SM6 9AY |
DC2 Media Limited (Registered number: 04393976) |
Income Statement |
for the Year Ended 31 March 2024 |
2024 | 2023 |
£ | £ |
TURNOVER |
Other income |
Staff costs | ( |
) | ( |
) |
Depreciation and other amounts written off assets | ( |
) | ( |
) |
Other charges | ( |
) | ( |
) |
Taxation | ( |
) | ( |
) |
PROFIT |
DC2 Media Limited (Registered number: 04393976) |
Statement of Financial Position |
31 March 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
DC2 Media Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
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. |
DC2 Media Limited (Registered number: 04393976) |
Statement of Financial Position - continued |
31 March 2024 |
The financial statements were approved by the director and authorised for issue on |