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Company registration number: 10720453
CFE Media Ltd
Unaudited filleted financial statements
31 March 2024
CFE Media Ltd
Contents
Directors and other information
Directors responsibilities statement
Accountant's report
Statement of financial position and notes to the financial statements
CFE Media Ltd
Directors and other information
Directors Mr Craig Buckley
Mrs Fiona E Buckley
Company number 10720453
Registered office 749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Business address 10 Langton Close
Eccleston
Chorley
Lancashire
PR7 5UU
Accountant Practical Business Solutions NW Limited
749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
CFE Media Ltd
Directors responsibilities statement
Year ended 31 March 2024
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
CFE Media Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of CFE Media Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of CFE Media Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of CFE Media Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of CFE Media Ltd and state those matters that we have agreed to state to the board of directors of CFE Media Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than CFE Media Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that CFE Media Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CFE Media Ltd. You consider that CFE Media Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of CFE Media Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions NW Limited
Chartered Global Management Accountants
749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
13 November 2024
CFE Media Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 57,869 62,598
Creditors: amounts falling due within one year ( 54,670) ( 58,838)
_______ _______
Net current assets 3,199 3,760
_______ _______
Total assets less current liabilities 3,199 3,760
_______ _______
Net assets 3,199 3,760
_______ _______
Capital and reserves 3,199 3,760
_______ _______
CFE Media Ltd
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 13 November 2024 , and are signed on behalf of the board by:
Mr Craig Buckley
Director
Company registration number: 10720453
The company is a private company limited by shares, registered in United Kingdom.