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
BUFFOON MEDIA LIMITED
Statement of Financial Position
as at 31 March 2024
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)
Capital and reserves
80
86
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).
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