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Company Registration No. 13263868 (England and Wales)
Btm Coins And Media Limited Unaudited accounts for the year ended 31 March 2024
Btm Coins And Media Limited Unaudited accounts Contents
Page
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Btm Coins And Media Limited Company Information for the year ended 31 March 2024
Director
Mr S Oliver
Company Number
13263868 (England and Wales)
Registered Office
Unit 4B, Ashford House Beaufort Court Sir Thomas Longley Road Rochester Kent ME2 4FA United Kingdom
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Btm Coins And Media Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
499 
- 
Current assets
Inventories
105,539 
55,935 
Cash at bank and in hand
4,651 
847 
110,190 
56,782 
Creditors: amounts falling due within one year
(64,114)
(20,862)
Net current assets
46,076 
35,920 
Net assets
46,575 
35,920 
Capital and reserves
Share premium
100 
100 
Profit and loss account
46,475 
35,820 
Shareholders' funds
46,575 
35,920 
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 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 24 December 2024 and were signed on its behalf by
Mr S Oliver Director Company Registration No. 13263868
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Btm Coins And Media Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Btm Coins And Media Limited is a private company, limited by shares, registered in England and Wales, registration number 13263868. The registered office is Unit 4B, Ashford House, Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, ME2 4FA, United Kingdom.
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 year, 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:
Computer equipment
4 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
666 
At 31 March 2024
666 
Depreciation
Charge for the year
167 
At 31 March 2024
167 
Net book value
At 31 March 2024
499 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,069 
10,183 
Trade creditors
3 
- 
Taxes and social security
11,612 
8,719 
Loans from directors
45,430 
1,960 
64,114 
20,862 
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Btm Coins And Media Limited Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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