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Company Registration No. 13224588 (England and Wales)
DIGITAL MEDIA BOUTIQUE LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
DIGITAL MEDIA BOUTIQUE LTD Unaudited accounts Contents
Page
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DIGITAL MEDIA BOUTIQUE LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
Mark David Pickup
Company Number
13224588 (England and Wales)
Registered Office
5 DUKE STREET SOUTHPORT PR8 1SE ENGLAND
Accountants
M&M Chartered Accountants 152-160 Kemp House London EC1V 2NX
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DIGITAL MEDIA BOUTIQUE LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,918 
3,648 
Current assets
Cash at bank and in hand
- 
2,875 
Creditors: amounts falling due within one year
(250)
(2,557)
Net current (liabilities)/assets
(250)
318 
Net assets
2,668 
3,966 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,667 
3,965 
Shareholders' funds
2,668 
3,966 
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 5 November 2024 and were signed on its behalf by
Mark David Pickup Director Company Registration No. 13224588
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DIGITAL MEDIA BOUTIQUE LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
DIGITAL MEDIA BOUTIQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 13224588. The registered office is 5 DUKE STREET, SOUTHPORT, PR8 1SE, ENGLAND.
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 period, 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
20% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
5,700 
At 28 February 2024
5,700 
Depreciation
At 1 March 2023
2,052 
Charge for the period
730 
At 28 February 2024
2,782 
Net book value
At 28 February 2024
2,918 
At 28 February 2023
3,648 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,954 
Loans from directors
- 
403 
Accruals
250 
200 
250 
2,557 
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DIGITAL MEDIA BOUTIQUE LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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