1 February 2023 v2024.48.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP079282312023-02-012024-01-31079282312024-01-31079282312023-01-3107928231core:WithinOneYear2024-01-3107928231core:WithinOneYear2023-01-3107928231core:ShareCapital2024-01-3107928231core:ShareCapital2023-01-3107928231core:RetainedEarningsAccumulatedLosses2024-01-3107928231core:RetainedEarningsAccumulatedLosses2023-01-3107928231bus:Director12023-02-012024-01-3107928231bus:RegisteredOffice2023-02-012024-01-31079282312022-02-012023-01-31079282312023-02-010792823112023-02-012024-01-3107928231countries:EnglandWales2023-02-012024-01-3107928231bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3107928231bus:PrivateLimitedCompanyLtd2023-02-012024-01-3107928231bus:SmallEntities2023-02-012024-01-3107928231bus:AbridgedAccounts2023-02-012024-01-31
Company registration number:
07928231
Brayford Media Limited
Unaudited Filleted Abridged Financial Statements for the year ended
31 January 2024
Brayford Media Limited
Abridged Statement of Financial Position
31 January 2024
20242023
Note££
Fixed assets    
Tangible assets 4
1,605
 
2,710
 
Current assets    
Debtors
174,308
 
6,477
 
Cash at bank and in hand
359,186
 
575,803
 
533,494
 
582,280
 
Creditors: amounts falling due within one year
(98,558
)
(187,664
)
Net current assets
434,936
 
394,616
 
Total assets less current liabilities 436,541   397,326  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
436,441
 
397,226
 
Shareholders funds
436,541
 
397,326
 
For the year ending
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:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
31 January 2024
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged 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.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
11 October 2024
, and are signed on behalf of the board by:
M Gardner
Director
Company registration number:
07928231
Brayford Media Limited
Notes to the Abridged Financial Statements
Year ended
31 January 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Old Baptist Chapel
,
Brayford
,
Barnstaple
,
Devon
,
EX32 7QF
, England.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
6
(2023:
6
).

4 Fixed assets

Tangible assets
£
Cost  
At
1 February 2023
16,640
 
Additions
179
 
At
31 January 2024
16,819
 
Depreciation  
At
1 February 2023
13,930
 
Charge
1,284
 
At
31 January 2024
15,214
 
Carrying amount  
At
31 January 2024
1,605
 
At 31 January 2023
2,710