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Company Registration No. 12544980 (England and Wales)
RSBC MEDIA LIMITED Unaudited accounts for the year ended 30 April 2024
RSBC MEDIA LIMITED Unaudited accounts Contents
Page
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RSBC MEDIA LIMITED Company Information for the year ended 30 April 2024
Directors
Rebecca Short Ben Cowan
Company Number
12544980 (England and Wales)
Registered Office
Allia Future Business Centre London Road Peterborough PE2 8AN United Kingdom
Accountants
Gregory M Summersby MAS Accountancy Limited 39 High Street Orpington Kent BR6 0JE
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RSBC MEDIA LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
801 
Current assets
Inventories
15,000 
20,000 
Debtors
(5,061)
2,505 
Cash at bank and in hand
4,327 
3,852 
14,266 
26,357 
Creditors: amounts falling due within one year
(10,021)
(18,670)
Net current assets
4,245 
7,687 
Net assets
4,245 
8,488 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,145 
8,388 
Shareholders' funds
4,245 
8,488 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 21 June 2024 and were signed on its behalf by
Rebecca Short Director Company Registration No. 12544980
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RSBC MEDIA LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RSBC MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12544980. The registered office is Allia Future Business Centre, London Road, Peterborough, PE2 8AN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
3,207 
At 30 April 2024
3,207 
Depreciation
At 1 May 2023
2,406 
Charge for the year
801 
At 30 April 2024
3,207 
Net book value
At 30 April 2024
- 
At 30 April 2023
801 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,997 
2,505 
Accrued income and prepayments
(8,030)
- 
Other debtors
(28)
- 
(5,061)
2,505 
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RSBC MEDIA LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,901 
1,895 
Trade creditors
679 
- 
Taxes and social security
6,441 
8,444 
Loans from directors
- 
7,331 
Accruals
1,000 
1,000 
10,021 
18,670 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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