Black Island Media Limited Filleted accounts for Companies House (small and micro)

BLACK ISLAND MEDIA LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 11612229

BLACK ISLAND MEDIA LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 October 2021

BLACK ISLAND MEDIA LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 OCTOBER 2021

Contents	Page

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	4

BLACK ISLAND MEDIA LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	Ms I D'Elia
	Mr S G Forrest

Registered office	24 Moorhen Court
	Aylesbury
	England
	HP190WL

Accountants	BSG Valentine (UK) LLP
	Chartered Accountants
	Lynton House
	7 - 12 Tavistock Square
	London
	WC1H 9BQ

Bankers	Bank of Scotland
	St James's Gate
	14-16 Cockspur Street
	London
	SW1Y 5BL

BLACK ISLAND MEDIA LIMITED

STATEMENT OF FINANCIAL POSITION

31 October 2021

	2021		2020
Note	£	£	£	£

CURRENT ASSETS

Debtors	4	–	100
Cash at bank and in hand		84	–
		----	----
		84	100

CREDITORS: amounts falling due within one year	5	( 26,443)		–
		--------		----
NET CURRENT (LIABILITIES)/ASSETS			( 26,359)		100
			--------		----
TOTAL ASSETS LESS CURRENT LIABILITIES			( 26,359)		100
			--------		----
NET (LIABILITIES)/ASSETS			( 26,359)		100
			--------		----

CAPITAL AND RESERVES

Called up share capital	100	100
Profit and loss account	( 26,459)	–
	--------	----
SHAREHOLDERS (DEFICIT)/FUNDS	( 26,359)	100
	--------	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

BLACK ISLAND MEDIA LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

31 October 2021

These financial statements were approved by the board of directors and authorised for issue on 28 June 2022 , and are signed on behalf of the board by:

Mr S G Forrest

Director

Company registration number: 11612229

BLACK ISLAND MEDIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 OCTOBER 2021

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Moorhen Court, Aylesbury, HP190WL, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

4. Debtors

	2021	2020
	£	£
Other debtors	–	100
	----	----

5. Creditors: amounts falling due within one year

	2021	2020
	£	£
Other creditors	26,443	–
	--------	----

6. Directors' advances, credits and guarantees

At the balance sheet date, the company owed an amount of £25,243 to its directors. This amount is interest free and repayable on demand.