2023-03-01 08423889 2024-02-29 08423889 2023-03-01 2024-02-29 08423889 2023-02-28 08423889 2022-03-01 2023-02-28 08423889 uk-core:WithinOneYear 2023-02-28 08423889 uk-core:WithinOneYear 2024-02-29 08423889 uk-core:AfterOneYear 2023-02-28 08423889 uk-core:AfterOneYear 2024-02-29 08423889 uk-core:ShareCapital 2024-02-29 08423889 uk-core:ShareCapital 2023-02-28 08423889 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 08423889 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 08423889 uk-bus:Director1 2023-03-01 2024-02-29 08423889 uk-core:CostValuation 2023-02-28 08423889 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-02-28 08423889 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-02-29 08423889 uk-core:CostValuation 2024-02-29 08423889 uk-core:Non-currentFinancialInstruments 2024-02-29 08423889 uk-core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:pure 08423889 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08423889 uk-bus:FRS102 2023-03-01 2024-02-29 08423889 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 08423889 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Murfin Media (Digital) Ltd
Registered Number:08423889
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Murfin Media (Digital) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08423889
As at 29 February 2024
Murfin Media (Digital) Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
27,123
27,123
2
27,123
27,123
Current assets
Trade and other receivables
54,965
138,003
3
53,490
Cash and cash equivalents
33,551
171,554
108,455
Trade and other payables: amounts falling due within one
year
(600)
(660)
4
107,855
170,894
Net current assets
Total assets less current liabilities
198,017
134,978
Trade and other payables: amounts falling due after more
than one year
(1,652)
(807)
5
197,210
Net assets
133,326
Capital and reserves
Called up share capital
2
2
Retained earnings
197,208
133,324
197,210
133,326
Shareholders' funds
For the year ended 29 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Virginia Barbara Murfin Director
These financial statements were approved and authorised for issue by the Board on 14 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 29 February 2024
Murfin Media (Digital) Ltd
Notes to the Financial Statements
Statutory Information
Murfin Media (Digital) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08423889.
Registered address:
1 Post Office Lane
Kempsey
Worcester
Worcestershire
WR5 3NS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Other investments
Total
At 01 March 2023
27,123
27,123
Cost
£
£
At 29 February 2024
27,123
27,123
At 29 February 2024
Net book value
27,123
27,123
At 01 March 2023
27,123
27,123
The company has invested £27,122.53 in Muxco South Midlands Limited company number # 06204642 and owns
292 shares as reported at Companies House.
3. Trade and other receivables
2023
2024
£
£
Amounts owed by group undertakings and participating interests
111,911
36,350
Other debtors
26,092
18,615
54,965
138,003
The debtors above include the following amounts falling due after more than one year:
Amounts owed by group undertakings and participating interests
111,911
36,350
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5
For the year ended 29 February 2024
Murfin Media (Digital) Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
660
600
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
807
1,652
6. Related party transactions
During the year they company entered into related party transactions. The Companies have a Director in common.
At the year end 29 February 2024 Murfin Media ( Digital) Ltd was owed the following:
Murfin Media Ltd £34,961 ( £9,950 2023)
Old Smithy Recording Studios £5,250 ( £4,400 2023)
Sunshine FM Ltd £71,700 (£22,000 2023)
7. Average number of persons employed
During the year the average number of employees was 0
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