Registered number
09824848
Crunchie Media Limited
Filleted Accounts
31 March 2024
Crunchie Media Limited
Registered number: 09824848
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,926 2,244
Current assets
Debtors 4 54,709 59,662
Cash at bank and in hand 49,080 36,937
103,789 96,599
Creditors: amounts falling due within one year 5 (71,653) (79,577)
Net current assets 32,136 17,022
Net assets 34,062 19,266
Capital and reserves
Called up share capital 100 100
Profit and loss account 33,962 19,166
Shareholders' funds 34,062 19,266
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alexander T Kinloch
Director
Approved by the board on 16 November 2024
Crunchie Media Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% Reducing balance
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 9,162
Additions 324
At 31 March 2024 9,486
Depreciation
At 1 April 2023 6,918
Charge for the year 642
At 31 March 2024 7,560
Net book value
At 31 March 2024 1,926
At 31 March 2023 2,244
4 Debtors 2024 2023
£ £
Trade debtors 37,647 20,205
Other debtors 17,062 39,457
54,709 59,662
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 6,441 1,079
Directors loan account 32,509 36,351
Taxation and social security costs 14,595 4,973
Other creditors 18,108 37,174
71,653 79,577
6 Other information
Crunchie Media Limited is a private company limited by shares and incorporated in England. Its registered office is:
1 Meadow Way
Fifield
Maidenhead
SL6 2PE
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