1 April 2023 false No description of principal activity Taxfiler 2024.6 07446716business:PrivateLimitedCompanyLtd2023-04-012024-03-31 074467162023-03-31 074467162023-04-012024-03-31 07446716business:AuditExemptWithAccountantsReport2023-04-012024-03-31 07446716business:FilletedAccounts2023-04-012024-03-31 074467162024-03-31 074467162023-03-31 07446716core:WithinOneYear2024-03-31 07446716core:WithinOneYear2023-03-31 07446716core:AfterOneYear2024-03-31 07446716core:AfterOneYear2023-03-31 07446716countries:EnglandWales2023-04-012024-03-31 07446716business:RegisteredOffice2023-04-012024-03-31 074467162022-04-012023-03-31 07446716business:Micro-entities2023-04-012024-03-31 07446716business:Director12023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07446716 (England and Wales)
BUFFOON MEDIA LIMITED Unaudited accounts for the year ended 31 March 2024
BUFFOON MEDIA LIMITED Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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BUFFOON MEDIA LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
29,566 
32,713 
Current assets
112,041 
114,070 
Prepayments and accrued income
23,600 
8,600 
Creditors: amounts falling due within one year
(157,633)
(118,424)
Net current (liabilities)/assets
(21,992)
4,246 
Total assets less current liabilities
7,574 
36,959 
Creditors: amounts falling due after more than one year
(5,091)
(36,423)
Accruals and deferred income
(2,403)
(450)
Net assets
80 
86 
Capital and reserves
80 
86 
NOTES TO THE ACCOUNTS
1 Statutory information
BUFFOON MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07446716. The registered office is UNIT 6A CONTRACTORS YARD, TANK FARM ROAD, NEATH, SA10 6EN.
2 Directors' advances, credit and guarantees
During the year the director entered into the following advances and credits with the company: £ Advances to the Director 93,536 Amounts repaid (66,060) Balance c/fwd 27,476 The loan to the director is repayable on demand and interest is charged.
3 Average number of employees
During the year the average number of employees was 4 (2023: 4).
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BUFFOON MEDIA LIMITED Statement of Financial Position as at 31 March 2024 (continued)
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 March 2025
A AMOR Director Company Registration No. 07446716
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