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REGISTERED NUMBER: 07702785 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

RICHARD MEADEN MEDIA LIMITED

RICHARD MEADEN MEDIA LIMITED (REGISTERED NUMBER: 07702785)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RICHARD MEADEN MEDIA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: RJ Meaden





SECRETARY: EL Meaden





REGISTERED OFFICE: 11-13 Station Road
Kettering
Northamptonshire
NN15 7HH





REGISTERED NUMBER: 07702785 (England and Wales)





ACCOUNTANTS: Bewers Turner & Co LLP
Chartered Accountants
Portland House
11-13 Station Road
Kettering
Northamptonshire
NN15 7HH

RICHARD MEADEN MEDIA LIMITED (REGISTERED NUMBER: 07702785)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 362 482

CURRENT ASSETS
Debtors 5 32,382 14,942
Cash at bank 26,690 43,765
59,072 58,707
CREDITORS
Amounts falling due within one year 6 57,494 58,758
NET CURRENT ASSETS/(LIABILITIES) 1,578 (51 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,940

431

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,840 331
SHAREHOLDERS' FUNDS 1,940 431

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9th September 2024 and were signed by:



RJ Meaden - Director


RICHARD MEADEN MEDIA LIMITED (REGISTERED NUMBER: 07702785)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024


1. STATUTORY INFORMATION

Richard Meaden Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023
and 31st March 2024 1,524
DEPRECIATION
Charge for year 1,162
At 31st March 2024 1,162
NET BOOK VALUE
At 31st March 2024 362
At 31st March 2023 1,524

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 32,382 14,942

RICHARD MEADEN MEDIA LIMITED (REGISTERED NUMBER: 07702785)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 22,802 18,388
Other creditors 34,692 40,370
57,494 58,758