0 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04327476 2023-02-01 2024-01-31 04327476 2024-01-31 04327476 2023-01-31 04327476 2022-02-01 2023-01-31 04327476 2023-01-31 04327476 2022-01-31 04327476 bus:Director1 2023-02-01 2024-01-31 04327476 core:WithinOneYear 2024-01-31 04327476 core:WithinOneYear 2023-01-31 04327476 core:AfterOneYear 2024-01-31 04327476 core:AfterOneYear 2023-01-31 04327476 bus:Director1 2023-01-31 04327476 bus:Director1 2024-01-31 04327476 bus:Director1 2022-01-31 04327476 bus:Director1 2023-01-31 04327476 bus:Director1 2022-02-01 2023-01-31 04327476 bus:Micro-entities 2023-02-01 2024-01-31 04327476 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04327476 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04327476 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04327476 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 04327476
Blackwood Media Ltd
Unaudited filleted financial statements
31 January 2024
Blackwood Media Ltd
Contents
Statement of financial position and notes to the financial statements
Blackwood Media Ltd
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 25,000 25,000
_______ _______
Current assets 7,858 13,720
Prepayments and accrued income 557 304
_______ _______
8,415 14,024
Creditors: amounts falling due within one year ( 14,753) ( 18,815)
_______ _______
Net current liabilities ( 6,338) ( 4,791)
_______ _______
Total assets less current liabilities 18,662 20,209
Creditors: amounts falling due after more than one year ( 6,354) ( 7,545)
_______ _______
Net assets 12,308 12,664
_______ _______
Capital and reserves 12,308 12,664
_______ _______
Notes to the financial statements
Blackwood Media Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
R J Codd ( 223) 1,229 1,006
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
R J Codd ( 3,001) 2,778 ( 223)
_______ _______ _______
All loans between the director, Mr R. Codd, and the company are unsecured, interest free and repayable on demand. The loan to Mr R. Codd was repaid by July 2024.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2024 , and are signed on behalf of the board by:
R J Codd
Director
Company registration number: 04327476
The company is a private company limited by shares, registered in England. The address of the registered office is Blackwood Media Ltd , The Media Lounge, 334 Wellington Street North, Stockport, SK4 5DE.