Clecs Media Cyf 13913900 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is TV and film production Digita Accounts Production Advanced 6.30.9574.0 true 13913900 2023-04-01 2024-03-31 13913900 2024-03-31 13913900 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13913900 bus:Micro-entities 2023-04-01 2024-03-31 13913900 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13913900 bus:FullAccounts 2023-04-01 2024-03-31 13913900 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13913900 bus:RegisteredOffice 2023-04-01 2024-03-31 13913900 bus:Director3 2023-04-01 2024-03-31 13913900 bus:Director4 2023-04-01 2024-03-31 13913900 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13913900 countries:EnglandWales 2023-04-01 2024-03-31 13913900 2022-02-14 2023-03-31 13913900 2023-03-31 13913900 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13913900

Clecs Media Cyf

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Clecs Media Cyf

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clecs Media Cyf

Company Information

Directors

S Hill

Dr J B Evans

Registered office

77 Conway Road
Colwyn Bay
LL29 7LN

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Clecs Media Cyf

(Registration number: 13913900)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,782

3,988

Current assets

44,834

29,733

Creditors: Amounts falling due within one year

(5,686)

(7,878)

Net current assets

39,148

21,855

 

42,930

25,843

Capital and reserves

42,930

25,843

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
77 Conway Road
Colwyn Bay
LL29 7LN

These financial statements were authorised for issue by the Board on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Clecs Media Cyf

(Registration number: 13913900)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 

.........................................
S Hill
Director

.........................................
Dr J B Evans
Director