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Registered Number: 09379317
England and Wales

 

 

 

M20 MEDIA LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Leonard Brown
31 January 2024



....................................................

Leonard Brown

19 Twining Brook Road
Cheadle Hulme
Stockport
SK8 5PU
08 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,224    1,868 
1,224    1,868 
Current assets      
Debtors 8,060    10,044 
Cash at bank and in hand 80,765    60,263 
88,825    70,307 
Creditors: amount falling due within one year (16,834)   (8,887)
Net current assets 71,991    61,420 
 
Total assets less current liabilities 73,215    63,288 
Net assets 73,215    63,288 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 73,214    63,287 
Shareholders' funds 73,215    63,288 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 October 2024 and were signed by:


-------------------------------
Clair Goodwin
Director
2
General Information
M20 Media Limited is a private company, limited by shares, registered in England and Wales, registration number 09379317, registration address 23 Ladysmith Road, Didsbury, Manchester, M20 6HP.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 20
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 February 2023 5,697    5,697 
Additions  
Disposals  
At 31 January 2024 5,697    5,697 
Depreciation
At 01 February 2023 4,099    4,099 
Charge for year 374    374 
On disposals  
At 31 January 2024 4,473    4,473 
Net book values
Closing balance as at 31 January 2024 1,224    1,224 
Opening balance as at 01 February 2023 1,868    1,868 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3