NoCurfew Media Limited - Accounts to registrar (filleted) - small 18.2
NoCurfew Media Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 AUGUST 2019 TO 31 DECEMBER 2020 |
FOR |
NOCURFEW MEDIA LIMITED |
NOCURFEW MEDIA LIMITED (REGISTERED NUMBER: 11459549) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 AUGUST 2019 TO 31 DECEMBER 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
NOCURFEW MEDIA LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 1 AUGUST 2019 TO 31 DECEMBER 2020 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
St Paul's House |
23 Park Square |
Leeds |
West Yorkshire |
LS1 2ND |
NOCURFEW MEDIA LIMITED (REGISTERED NUMBER: 11459549) |
BALANCE SHEET |
31 DECEMBER 2020 |
31.12.20 | 31.7.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
NOCURFEW MEDIA LIMITED (REGISTERED NUMBER: 11459549) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 AUGUST 2019 TO 31 DECEMBER 2020 |
1. | STATUTORY INFORMATION |
NoCurfew Media Limited is a |
The principal activity of the company in the year under review was that of media activities. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The presentation currency of the financial statements is the Pound Sterling, which is the functional currency of the company, rounded to the nearest £1. |
In common with virtually every other business in the country, the company has been experiencing the effects of the Coronavirus pandemic. Whilst the full impact of this exceptional situation on the company cannot be assessed with complete certainty at the current time, the Directors believe they have taken all possible steps to protect the company including accessing relevant Government assistance. |
At the time of signing these accounts the Directors are of the opinion that the company will remain viable for the foreseeable future and therefore these Financial Statements have been prepared on the Going Concern basis. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Computer equipment | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2019 - |
NOCURFEW MEDIA LIMITED (REGISTERED NUMBER: 11459549) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 AUGUST 2019 TO 31 DECEMBER 2020 |
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1 August 2019 |
and 31 December 2020 |
DEPRECIATION |
At 1 August 2019 |
Charge for period |
At 31 December 2020 |
NET BOOK VALUE |
At 31 December 2020 |
At 31 July 2019 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.20 | 31.7.19 |
£ | £ |
Amounts owed by group undertakings |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.20 | 31.7.19 |
£ | £ |
Amounts owed to group undertakings |
Taxation and social security |
Other creditors |
7. | RELATED PARTY DISCLOSURES |
At the balance sheet date, included in debtors, there is an amount of £7,026 (2019: £Nil) owed from The NoCurfew Group Limited, the parent undertaking. |
At the balance sheet date, included in creditors, there is an amount of £2,771 (2019: £7,763) owed to NoCurfew Events Limited, a fellow subsidiary undertaking. |