Company Accounts for MUCKLE MEDIA LTD

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MUCKLE MEDIA LTD

Financial Statements

for the Period from 01 April 2021 to 31 March 2022

MUCKLE MEDIA LTD

Financial Statements for the period ending 31 March 2022


CONTENTS	PAGE
Company Information	2
Statement of Financial Position	3
Notes to the Accounts	4

MUCKLE MEDIA LTD

Financial Statements for the period ending 31 March 2022

MUCKLE MEDIA LTD

Financial Statements for the period ending 31 March 2022

Statement of Financial Position

	Notes	2022	2021
		£	£
Fixed Assets
Intangible assets	5	60,667	-
Tangible assets	6	15,100	4,335
Current Assets
Debtors due		256,640	97,273
Cash at bank and in hand		45,768	38,499
		302,408	135,772
Creditors
Amount falling due within one year		(267,509)	(56,400)
Net Current Assets		34,899	79,372

Total Assets less current liabilities		110,666	83,707
Creditors due after more than one year		(44,167)	(50,000)
Net Assets		66,499	33,707

Capital and Reserves
Called up Share Capital		10	10
Retained earnings at end of year		66,489	33,697
Shareholder funds		66,499	33,707

For the year ending 31/03/2022 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

The Directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.

Approved by the Board on 21 December 2022

Nathalie Agnew

Company Registration No. SC416685

MUCKLE MEDIA LTD

Financial Statements for the period ending 31 March 2022

Notes to the Accounts

1. Statutory Information

MUCKLE MEDIA LTD is a private company, limited by shares, registered in Scotland, registration number SC416685.

2. Accounting Policies

Basis of preparing the Financial Statements

The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.

Presentation Currency

The accounts are presented in £ sterling.

MUCKLE MEDIA LTD

Financial Statements for the period ending 31 March 2022

Notes to the Accounts


3. Employees
Average number of employees, including directors, during the year was as follows:

2022	18
2021	9
4. Principal Activity
Marketing agency

MUCKLE MEDIA LTD

Financial Statements for the period ending 31 March 2022

Notes to the Accounts

5. Intangible Assets
	Goodwill	Other	Total
Cost	£	£	£
At 01/04/2021	-	-	-
Additions	-	65,000	65,000
Disposals	-	-	-
Revaluations	-	-	-
At 31/03/2022	-	65,000	65,000
Amortisation
At 01/04/2021	-	-	-
Charge for the Year	-	4,333	4,333
On Disposals	-	-	-
Other increases/(decreases)	-	-	-
At end of period	-	4,333	4,333
Net book value
At 31/03/2022	-	60,667	60,667
At 31/03/2021	-	-	-


6. Fixed Assets
	Fixtures and Fittings	Computer Equipment	Total
Cost or valuation	£	£	£
At 01/04/2021	5,186	13,286	18,472
Additions	-	13,772	13,772
At 31/03/2022	5,186	27,058	32,244
Depreciation
At 01/04/2021	4,144	9,993	14,137
Charge for the year	675	2,332	3,007
At 31/03/2022	4,819	12,325	17,144
Net Book Value
At 31/03/2022	367	14,733	15,100
At 31/03/2021	1,042	3,293	4,335

Company Details
Company Number	SC416685

Registered Office	80 GEORGE STREET
	EDINBURGH
	EH2 3BU

Directors
Directors who held office during the period were:

Nathalie AGNEW

Company Accounts for MUCKLE MEDIA LTD