Parkgate Media Limited

Parkgate Media Limited

PARKGATE MEDIA LIMITED - Company Information

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13 January 2019 false No description of principal activity Taxfiler 2019.12.Web 8853309business:PrivateLimitedCompanyLtd2019-01-132020-01-12 88533092019-01-12 88533092019-01-132020-01-12 8853309business:AuditExemptWithAccountantsReport2019-01-132020-01-12 8853309business:FullAccounts2019-01-132020-01-12 88533092020-01-12 8853309business:Director12019-01-132020-01-12 8853309business:RegisteredOffice2019-01-132020-01-12 88533092019-01-12 8853309core:WithinOneYear2020-01-12 8853309core:WithinOneYear2019-01-12 88533092018-01-132019-01-12 8853309business:Micro-entities2019-01-132020-01-12 iso4217:GBP xbrli:pure
Company Registration No. 8853309 (England and Wales)
Parkgate Media Limited Unaudited accounts for the year ended 12 January 2020
Parkgate Media Limited Annual report and unaudited accounts for the year ended 12 January 2020
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Parkgate Media Limited Company Information for the year ended 12 January 2020
Director
P Hempstock
Company Number
8853309 (England and Wales)
Registered Office
Accountancy House Station Road Upper Broughton LE14 3BQ
Accountants
Coates Franklin Ltd Accountancy House Station Road Upper Broughton LE14 3BQ
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Parkgate Media Limited Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Parkgate Media Limited for the year ended 12 January 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Parkgate Media Limited for the year ended 12 January 2020 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Parkgate Media Limited, as a body, in accordance with the terms of our engagement letter dated 21 January 2014. Our work has been undertaken solely to prepare for your approval the accounts of Parkgate Media Limited and state those matters that we have agreed to state to the Board of Directors of Parkgate Media Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Parkgate Media Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Parkgate Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Parkgate Media Limited. You consider that Parkgate Media Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Parkgate Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Coates Franklin Ltd Chartered Accountants Accountancy House Station Road Upper Broughton LE14 3BQ 15 January 2020
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Parkgate Media Limited Statement of Financial Position as at 12 January 2020
2020 
2019 
£ 
£ 
Fixed assets
1,058 
868 
Current assets
14,226 
13,760 
Creditors: amounts falling due within one year
(3,280)
(2,254)
Net current assets
10,946 
11,506 
Total assets less current liabilities
12,004 
12,374 
Net assets
12,004 
12,374 
Capital and reserves
12,004 
12,374 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 1 (2019: 1).
For the year ending 12 January 2020 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 director acknowledges his 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 15 January 2020
P Hempstock Director Company Registration No. 8853309
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