REGISTERED NUMBER: |
Progressive Trade Media Limited |
Unaudited Financial Statements for the Year Ended 31st December 2023 |
REGISTERED NUMBER: |
Progressive Trade Media Limited |
Unaudited Financial Statements for the Year Ended 31st December 2023 |
Progressive Trade Media Limited (Registered number: 09901510) |
Contents of the Financial Statements |
for the year ended 31st December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Progressive Trade Media Limited |
Company Information |
for the year ended 31st December 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Progressive Trade Media Limited (Registered number: 09901510) |
Balance Sheet |
31st December 2023 |
2023 | 2022 |
Notes | £ | £ |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Progressive Trade Media Limited (Registered number: 09901510) |
Notes to the Financial Statements |
for the year ended 31st December 2023 |
1. | STATUTORY INFORMATION |
Progressive Trade Media Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared in accordance with applicable accounting standards, including Financial Reporting Standards 102 "the Financial Reporting Standard applicable in the UK and Republic of Ireland "including the provisions of the Section 1A "Small Entities and the Companies Act 2006. The financial statements have been prepared on a going concern basis under the historical cost convention. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Amounts owed to group undertakings |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary Shares | 1 | 100 | 100 |
6. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |
The company's ultimate parent company is Progressive Holdco Limited, which is the ultimate |
parent of both the smallest and largest groups of which the company accounts are consolidated. |
The consolidated financial statements are available to the public and may be obtained from |
Companies House, Studio 5, Salters House, 156 High Street, Hull, England HU1 1NQ. |