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COMPANY REGISTRATION NUMBER: 07480206
Stone Barn Media Limited
Filleted Unaudited Financial Statements
31 December 2024
Stone Barn Media Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
28,975
28,321
--------
--------
Current assets
55,232
78,727
Creditors: amounts falling due within one year
79,159
103,118
--------
---------
Net current liabilities
( 23,927)
( 24,391)
--------
--------
Total assets less current liabilities
5,048
3,930
Accruals and deferred income
3,775
3,660
-------
-------
1,273
270
-------
-------
Capital and reserves
1,273
270
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms T Goding
24,840
( 114,533)
142,110
52,417
--------
---------
---------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms T Goding
( 189)
( 216,065)
241,094
24,840
----
---------
---------
--------
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 August 2025 , and are signed on behalf of the board by:
Ms T Goding
Director
Company registration number: 07480206
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.