REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 July 2024 |
for |
Flat Cap Media (Yorkshire) Limited |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 July 2024 |
for |
Flat Cap Media (Yorkshire) Limited |
Flat Cap Media (Yorkshire) Limited (Registered number: 07318159) |
Contents of the Financial Statements |
for the Year Ended 30 July 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Flat Cap Media (Yorkshire) Limited |
Company Information |
for the Year Ended 30 July 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Suite 4, 10/12 The Grove, |
Ilkley |
West Yorkshire |
LS29 9EG |
Flat Cap Media (Yorkshire) Limited (Registered number: 07318159) |
Balance Sheet |
30 July 2024 |
2024 | 2023 |
Notes | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | 7 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Flat Cap Media (Yorkshire) Limited (Registered number: 07318159) |
Notes to the Financial Statements |
for the Year Ended 30 July 2024 |
1. | STATUTORY INFORMATION |
Flat Cap Media (Yorkshire) Limited is a |
2. | ACCOUNTING POLICIES |
BASIS OF PREPARING THE FINANCIAL STATEMENTS |
TURNOVER |
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
TANGIBLE FIXED ASSETS |
Fixtures and fittings | - |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | PROPERTY, PLANT AND EQUIPMENT |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
At 31 July 2023 |
and 30 July 2024 |
DEPRECIATION |
At 31 July 2023 |
and 30 July 2024 |
NET BOOK VALUE |
At 30 July 2024 |
At 30 July 2023 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Corporation tax |
Director's current account | 125 | 58 |
Accrued expenses |
Flat Cap Media (Yorkshire) Limited (Registered number: 07318159) |
Notes to the Financial Statements - continued |
for the Year Ended 30 July 2024 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
7. | RESERVES |
Retained |
earnings |
£ |
At 31 July 2023 |
Profit for the year |
Dividends | ( |
) |
At 30 July 2024 |
8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 30 July 2024 and 30 July 2023: |
2024 | 2023 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |