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Company Registration No. 06887086 (England and Wales)
CHB Media Ltd Unaudited accounts for the year ended 30 April 2024
CHB Media Ltd Unaudited accounts Contents
Page
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CHB Media Ltd Company Information for the year ended 30 April 2024
Directors
Christopher Holmes Simone Holmes
Company Number
06887086 (England and Wales)
Registered Office
202a Edwin Road Rainham Kent ME8 0JL
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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CHB Media Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,050 
5,091 
Current assets
Debtors
11,830 
12,271 
Cash at bank and in hand
25,175 
13,599 
37,005 
25,870 
Creditors: amounts falling due within one year
(17,133)
(11,666)
Net current assets
19,872 
14,204 
Net assets
23,922 
19,295 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,822 
19,195 
Shareholders' funds
23,922 
19,295 
For the 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. 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 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 of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by
Christopher Holmes Director Company Registration No. 06887086
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CHB Media Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CHB Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 06887086. The registered office is 202a Edwin Road, Rainham, Kent, ME8 0JL.
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:
Plant & machinery
25% reduced balance
Computer equipment
25% reduced balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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CHB Media Ltd Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
7,295 
5,689 
12,984 
Additions
- 
309 
309 
At 30 April 2024
7,295 
5,998 
13,293 
Depreciation
At 1 May 2023
5,224 
2,669 
7,893 
Charge for the year
518 
832 
1,350 
At 30 April 2024
5,742 
3,501 
9,243 
Net book value
At 30 April 2024
1,553 
2,497 
4,050 
At 30 April 2023
2,071 
3,020 
5,091 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
177 
463 
Other debtors
11,653 
11,808 
11,830 
12,271 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
290 
229 
Taxes and social security
16,003 
10,262 
Other creditors
840 
1,175 
17,133 
11,666 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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