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FRUITBOWL MEDIA LIMITED
REGISTERED NUMBER: 07637596
BALANCE SHEET
AS AT 30 SEPTEMBER 2020
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Accruals and deferred income
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Fruitbowl Media Limited is a private company, limited by shares, registered in England and Wales. The
registered office of the company is Sicklefield House, Ashford Road, St Michael's, Tenterden , Kent, TN30 6SP.
Average number of employees
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The average monthly number of employees, including directors, during the year was 1 (2019 - 1).
Following the year end, as a result of the Covid-19 outbreak, the company has closed its co-working and events space in accordance with government guidance. The director has been making changes to the premises to allow for social distancing and anticipates that, once the current lockdown restrictions are relaxed, the company will be in a good position to recommence trading quickly. The company’s web design business is continuing to operate through remote working. The company has taken advantage of various government support measures and these, together with existing resources, are anticipated to provide sufficient funds until trading recommences, which is hoped to be in the next three months. However, that will depend on the government’s timescale, which is still unclear.
Other financial commitments
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At the balance sheet date, the company had lease commitments relating to rent totalling £248,135(2019: £228,750).
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FRUITBOWL MEDIA LIMITED
REGISTERED NUMBER: 07637596
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2020
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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