Company Registration No. 05562606 (England and Wales)
FAS MEDIA LTD
Unaudited accounts
for the year ended 31 March 2024
FAS MEDIA LTD
Annual report and unaudited accounts
for the year ended 31 March 2024
FAS MEDIA LTD
Company Information
for the year ended 31 March 2024
Directors
Kim Michael Bryant
Luke Michael George Bryant
Company Number
05562606 (England and Wales)
Registered Office
61 Princes Park Lame
Hayes
Middlesex
UB3 1JY
England
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
FAS MEDIA LTD
Accountants' report
Accountants' report to the board of directors of FAS MEDIA LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
FAS MEDIA LTD for the year ended
31 March 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of FAS MEDIA LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of FAS MEDIA LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FAS MEDIA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FAS MEDIA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of FAS MEDIA LTD. You consider that FAS MEDIA LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FAS MEDIA LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
22 November 2024
FAS MEDIA LTD
Statement of Financial Position
as at 31 March 2024
Current assets
8,862
15,984
Creditors: amounts falling due within one year
(1,059)
(338)
Net current assets
7,803
15,646
Total assets less current liabilities
8,816
16,913
Creditors: amounts falling due after more than one year
(433)
(12,791)
Capital and reserves
8,383
4,122
FAS MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 05562606. The registered office is 61 Princes Park Lame , Hayes, Middlesex, UB3 1JY, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 November 2024
Kim Michael Bryant
Director
Company Registration No. 05562606