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Registration number: 13323250

FML Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

FML Media Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

FML Media Ltd

Company Information

Directors

M Edwarde

F E Richards

E C Berwick

Registered office

1 Tower Court
Horns Lane
Princes Risborough
Buckinghamshire
HP27 0AJ

Accountants

SJ Accounts Solutions Limited
AAT Licenced Accountants
Unit 11
Aylsham Business Park
Richard Oakes Road
Aylsham
Norwich
NR11 6FD

 

FML Media Ltd

(Registration number: 13323250)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

150,700

150,700

Current assets

2,092

2,171

Creditors: Amounts falling due within one year

-

(1)

Net current assets

2,092

2,170

Total assets less current liabilities

152,792

152,870

Creditors: Amounts falling due after more than one year

(25,000)

(25,000)

 

127,792

127,870

Capital and reserves

127,792

127,870

1

General information

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

The address of its registered office is:
1 Tower Court
Horns Lane
Princes Risborough
Buckinghamshire
HP27 0AJ
England

These financial statements were authorised for issue by the Board on 24 September 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 3 (2023 - 3).

For the financial year ending 30 April 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.

 

FML Media Ltd

(Registration number: 13323250)
Balance Sheet as at 30 April 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 24 September 2024 and signed on its behalf by:
 

.........................................
M Edwarde
Director

.........................................
F E Richards
Director

.........................................
E C Berwick
Director