Company registration number 04426530 (England and Wales)
R2B MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
R2B MEDIA LIMITED
COMPANY INFORMATION
Director
Mr D J Laud
Secretary
Mrs J C Laud
Company number
04426530
Registered office
68 Hartburn Avenue
Hartburn
Stockton on Tees
TS18 4HF
Accountants
Benson Wood (Darlington) Ltd
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
R2B MEDIA LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
R2B MEDIA LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF R2B MEDIA LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of R2B Media Limited for the year ended 31 March 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of R2B Media Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of R2B Media Limited and state those matters that we have agreed to state to the board of directors of R2B Media Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R2B Media Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that R2B Media Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that R2B Media Limited 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 financial statements of R2B Media Limited. 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 financial statements.
Benson Wood (Darlington) Ltd
Chartered Certified Accountants
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
27 December 2024
R2B MEDIA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
3,450
3,658
Current assets
10,831
20,813
Creditors: amounts falling due within one year
(14,272)
(22,953)
Net current liabilities
(3,441)
(2,140)
Total assets less current liabilities
9
1,518
Net assets
9
1,518
Capital and reserves
9
1,518
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
2
Transaction to director
At the balance sheet date there was a loan balance due from the director of £1,448 (2023 to: £142). The loan is unsecured, interest free and repayable on demand.
R2B Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is 68 Hartburn Avenue, Hartburn, Stockton on Tees, TS18 4HF.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
R2B MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 25 December 2024
Mr D J Laud
Director
Company registration number 04426530 (England and Wales)