E-Post Media Holdings Limited Filleted accounts for Companies House (small and micro)

E-POST MEDIA HOLDINGS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 12190273

E-Post Media Holdings Limited

Filleted Unaudited Financial Statements

31 March 2021

E-Post Media Holdings Limited

Statement of Financial Position

31 March 2021

	2021	2020
Note	£	£

Current assets

Investments	4	100	100
Cash at bank and in hand		442	77
		----	----
		542	177

Creditors: amounts falling due within one year	5	1,460	340
		-------	----
Net current liabilities		918	163
		----	----
Total assets less current liabilities		( 918)	( 163)
		----	----

Capital and reserves

Called up share capital	77	77
Profit and loss account	( 995)	( 240)
	----	----
Shareholders deficit	( 918)	( 163)
	----	----

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 comprehensive income has not been delivered.

For the year ending 31 March 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 .

These financial statements were approved by the board of directors and authorised for issue on 23 December 2021 , and are signed on behalf of the board by:

M A Bayley

Director

Company registration number: 12190273

E-Post Media Holdings Limited

Notes to the Financial Statements

Year ended 31 March 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 25 Noel Street, London, W1F 8GX.

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.

Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost .

4. Investments

	2021	2020
	£	£
Investments in group undertakings	100	100
	----	----

5. Creditors: amounts falling due within one year

	2021	2020
	£	£
Bank loans and overdrafts	–	120
Other creditors	100	100
Loans	1,360	120
	-------	----
	1,460	340
	-------	----

Other creditors are in respect of amounts owed to subsidiary company, Associated Pictures Limited.

6. Controlling party

John Rogerson is considered to be the ultimate controlling party.