Paul Frost Media Ltd 04777303 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is television programme production activities Digita Accounts Production Advanced 6.30.9574.0 true 04777303 2023-04-06 2024-04-05 04777303 2024-04-05 04777303 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 04777303 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-05 04777303 bus:Micro-entities 2023-04-06 2024-04-05 04777303 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 04777303 bus:FilletedAccounts 2023-04-06 2024-04-05 04777303 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 04777303 bus:RegisteredOffice 2023-04-06 2024-04-05 04777303 bus:Director1 2023-04-06 2024-04-05 04777303 bus:Director2 2023-04-06 2024-04-05 04777303 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 04777303 countries:England 2023-04-06 2024-04-05 04777303 2022-04-06 2023-04-05 04777303 2023-04-05 04777303 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 04777303 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 04777303

Paul Frost Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2024

image-name
 

Paul Frost Media Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Paul Frost Media Ltd

Company Information

Directors

Mr PA Frost

Mrs Joy Frost

Registered office

Annagry House
High Street
Bishopton
Stockton On Tees
TS21 1HA

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Paul Frost Media Ltd

(Registration number: 04777303)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

3,003

4,004

Current assets

9,149

18,461

Creditors: Amounts falling due within one year

(12,624)

(18,067)

Net current (liabilities)/assets

(3,475)

394

Total assets less current liabilities

(472)

4,398

Creditors: Amounts falling due after more than one year

(2,633)

(5,200)

Accruals and deferred income

(1,855)

(1,740)

 

(4,960)

(2,542)

Capital and reserves

(4,960)

(2,542)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 July 2024 and signed on its behalf by:
 

.........................................
Mr PA Frost
Director