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Company Registration No. 15009379 (England and Wales)
Woodberry Media Ltd Unaudited accounts for the period from 18 July 2023 to 31 July 2024
Woodberry Media Ltd Unaudited accounts Contents
Page
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Woodberry Media Ltd Company Information for the period from 18 July 2023 to 31 July 2024
Directors
D R Berry S J Wood
Company Number
15009379 (England and Wales)
Registered Office
Arran Yew Tree Road Grange-over-Sands Cumbria LA11 7AA England
Accountants
Red Rose Accountancy Services Ltd Arran Yew Tree Road Grange-over-Sands Cumbria LA11 7AA
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Accountants' report to the board of directors on the preparation of the unaudited statutory statements of Woodberry Media Ltd (The Company) for the period from 18 July 2023 to 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the period from 18 July 2023 to 31 July 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the period from 18 July 2023 to 31 July 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. 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.
Red Rose Accountancy Services Ltd Financial Accountants Arran Yew Tree Road Grange-over-Sands Cumbria LA11 7AA 22 October 2024
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Woodberry Media Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Debtors
8,229 
Cash at bank and in hand
2,124 
10,353 
Creditors: amounts falling due within one year
(9,626)
Net current assets
727 
Net assets
727 
Capital and reserves
Called up share capital
2 
Profit and loss account
725 
Shareholders' funds
727 
For the period ending 31 July 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 22 October 2024 and were signed on its behalf by
D R Berry Director Company Registration No. 15009379
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Woodberry Media Ltd Notes to the Accounts for the period from 18 July 2023 to 31 July 2024
1
Statutory information
Woodberry Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 15009379. The registered office is Arran, Yew Tree Road, Grange-over-Sands, Cumbria, LA11 7AA, England.
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 period, 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
8,229 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
288 
Taxes and social security
2,751 
Other creditors
6,092 
Accruals
495 
9,626 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D R Berry
Director's current account
- 
16,056 
8,000 
8,056 
S J Wood
Director's current account
- 
3,173 
3,000 
173 
- 
19,229 
11,000 
8,229 
The directors current accounts are interest free and repayable on demand.
7
Average number of employees
During the period the average number of employees was 2.
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