Accounts Submission


GB SPORT MEDIA LIMITED

Company limited by guarantee

Company Registration Number:
12299677 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2020

Period of accounts

Start date: 05 November 2019

End date: 31 December 2020

GB SPORT MEDIA LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2020

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GB SPORT MEDIA LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2020




Director: D Coles
A Parkinson
A Anson
M Archibald
N Armitage
J Boyd
J Buckner
J Harrington
M Holt
L Pearce
N Pink
M Sharrock
Secretary: W Turner
Registered office: 101
New Cavendish Street
London
W1W 6XH
Company Registration Number: 12299677 (England and Wales)

GB SPORT MEDIA LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 December 2020

The directors present their report with the financial statements of the company for the period ended 31 December 2020

Principal Activities

The principal activity of the Company is to oversee the development of a digital and Over-The-Top broadcast platform for British Olympic and Paralympic sports.

Directors

The director(s) shown below were appointed to the company during the period
D Coles
28 January 2020
A Parkinson
05 November 2019
A Anson
28 January 2020
M Archibald
05 November 2019
N Armitage
05 November 2019
J Boyd
05 November 2019
J Buckner
05 November 2019
J Harrington
05 November 2019
M Holt
05 November 2019
L Pearce
05 November 2019
N Pink
17 March 2020
M Sharrock
05 November 2019

Secretary
W Turner

This report was approved by the board of directors on 15 July 2021
And Signed On Behalf Of The Board By:

Name: D Coles
Status: Director

Name: A Parkinson
Status: Director

GB SPORT MEDIA LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2020

14 months to
31 Dec 2020
£
Other Income 198,643
Other charges ( 165,300 )
Tax on surplus ( 6,335 )
Surplus or (Deficit) for Period 27,008

GB SPORT MEDIA LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2020

14 months to
31 Dec 2020
£
Current assets: 33,343
Creditors: amounts falling due within one year: ( 6,335 )
Net current assets (liabilities): 27,008
Total assets less current liabilities: 27,008
Total net assets (liabilities): 27,008
Reserves: 27,008

GB SPORT MEDIA LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 2020 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 July 2021
And Signed On Behalf Of The Board By:

Name: D Coles
Status: Director

Name: A Parkinson
Status: Director

The notes form part of these financial statements

GB SPORT MEDIA LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

  • 1. Employee Information

    Average number of employees: 0

GB SPORT MEDIA LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

  • 2. Off balance sheet disclosure

    No