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Registered number: 14739601
Full Belly Media Ltd
Financial Statements
For the Period 17 March 2023 to 31 March 2024
JR Accounts
Chartered Certified Accountants
164-166 High Road
Ilford
Essex
IG1 1LL
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
Company Information
Director Mr Trevor Thompson
Company Number 14739601
Registered Office 164-166 High Road
Ilford
Essex
IG1 1LL
Accountants JR Accounts
Chartered Certified Accountants
164-166 High Road
Ilford
Essex
IG1 1LL
Page 1
Page 2
Balance Sheet
Registered number: 14739601
31 March 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 15
15
Creditors: Amounts Falling Due Within One Year 4 (6,265 )
NET CURRENT ASSETS (LIABILITIES) (6,250 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,250 )
NET LIABILITIES (6,250 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (6,350 )
SHAREHOLDERS' FUNDS (6,250)
Page 2
Page 3
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Trevor Thompson
Director
25 November 2024
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Full Belly Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14739601 . The registered office is 164-166 High Road, Ilford, Essex, IG1 1LL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Other creditors 6,265
5. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
Page 4