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Registered Number: 13053006
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2023

for

FLDN MEDIA LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 266  332 
Current assets 91,097  5,687 
Creditors: amount falling due within one year (35,486) (3,576)
Net current assets 55,611  2,111 
Total assets less current liabilities 55,877  2,443 
Accrued liabilities (1,524) (360)
Net assets 54,353  2,083 
 
Capital and reserves 54,353  2,083 
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Archie Berry Instance Cade
Director

Date approved: 30 January 2025
1
Statutory Information
FLDN MEDIA LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13053006, registration address 42-44 Bishopsgate, London, England, EC2N 4AH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 January 2023 498    498 
Additions  
Disposals  
At 31 December 2023 498    498 
Depreciation
At 01 January 2023 166    166 
Charge for year 66    66 
On disposals  
At 31 December 2023 232    232 
Net book values
Closing balance as at 31 December 2023 266    266 
Opening balance as at 01 January 2023 332    332 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2