THRUST_MEDIA_LTD - Accounts


Company Registration Number 05976805 (England and Wales)
THRUST MEDIA LTD
AMENDED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
THRUST MEDIA LTD
COMPANY INFORMATION
Directors
James Robertson
Martin Carvell
Company number
05976805
Registered office
183 Kingston Road
Wimbledon
London
United Kingdom
SW19 1LH
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
THRUST MEDIA LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
THRUST MEDIA LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF THRUST MEDIA LTD
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2021.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

Kingston Burrowes Accountants
11 August 2022
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
THRUST MEDIA LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
95,000
95,000
Current assets
360,445
20,613
Creditors: amounts falling due within one year
(282,652)
(104,309)
Net current assets/(liabilities)
77,793
(83,696)
Total assets less current liabilities
172,793
11,304
Net assets
172,793
11,304
Capital and reserves
172,793
11,304
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0
THRUST MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2021
30 November 2021
- 3 -

Thrust Media Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 183 Kingston Road, Wimbledon, London, United Kingdom, SW19 1LH.

For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 11 August 2022 and are signed on its behalf by:
James Robertson
Director
Company registration number 05976805 (England and Wales)
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