1 1 Tony Dewhurst Media Limited 07751601 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is media and reporting services. Digita Accounts Production Advanced 6.30.9574.0 true 07751601 2023-09-01 2024-08-31 07751601 2024-08-31 07751601 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07751601 bus:Micro-entities 2023-09-01 2024-08-31 07751601 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07751601 bus:FilletedAccounts 2023-09-01 2024-08-31 07751601 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07751601 bus:RegisteredOffice 2023-09-01 2024-08-31 07751601 bus:Director1 2023-09-01 2024-08-31 07751601 bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 07751601 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07751601 bus:Agent1 2023-09-01 2024-08-31 07751601 countries:AllCountries 2023-09-01 2024-08-31 07751601 2022-09-01 2023-08-31 07751601 2023-08-31 07751601 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 07751601

Tony Dewhurst Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Tony Dewhurst Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tony Dewhurst Media Limited

Company Information

Director

Mr Anthony Edward Dewhurst

Registered office

Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

Accountants

Rawcliffe & Co Limited
Chartered AccountantsUnit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Tony Dewhurst Media Limited

(Registration number: 07751601)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

225

225

Current assets

17,500

17,500

Creditors: Amounts falling due within one year

(27,618)

(27,618)

Net current liabilities

(10,118)

(10,118)

Total assets less current liabilities

(9,893)

(9,893)

Provisions for liabilities

(43)

(43)

Accruals and deferred income

(50)

(50)

 

(9,986)

(9,986)

Capital and reserves

(9,986)

(9,986)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP
United Kingdom

These financial statements were authorised for issue by the director on 18 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Tony Dewhurst Media Limited

(Registration number: 07751601)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 June 2025
 

.........................................
Mr Anthony Edward Dewhurst
Director