Company Registration No. 07529493 (England and Wales)
G MEDIA MANAGEMENT LIMITED
Unaudited accounts
for the year ended 29 February 2024
G MEDIA MANAGEMENT LIMITED
Unaudited accounts
Contents
G MEDIA MANAGEMENT LIMITED
Company Information
for the year ended 29 February 2024
Company Number
07529493 (England and Wales)
Registered Office
BATH HOUSE
6-8 BATH STREET
BRISTOL
BS1 6HL
UNITED KINGDOM
G MEDIA MANAGEMENT LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
12,752
24,490
Creditors: amounts falling due within one year
(5,449)
(2,999)
Net current assets
7,303
21,491
Total assets less current liabilities
7,348
21,554
Creditors: amounts falling due after more than one year
(11,338)
(26,120)
Net liabilities
(3,990)
(4,566)
Called up share capital
100
100
Profit and loss account
(4,090)
(4,666)
Shareholders' funds
(3,990)
(4,566)
For the year ending 29 February 2024 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 16 October 2024 and were signed on its behalf by
Peter Geddes
Director
Company Registration No. 07529493
G MEDIA MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 29 February 2024
G MEDIA MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07529493. The registered office is BATH HOUSE, 6-8 BATH STREET, BRISTOL, BS1 6HL, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
10 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
401
1,285
1,686
At 29 February 2024
401
1,285
1,686
At 1 March 2023
338
1,285
1,623
Charge for the year
18
-
18
At 29 February 2024
356
1,285
1,641
At 29 February 2024
45
-
45
At 28 February 2023
63
-
63
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,259
4,259
G MEDIA MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
6,600
17,123
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).