Patriot Media Group Limited - Period Ending 2020-12-31

Patriot Media Group Limited - Period Ending 2020-12-31


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Registration number: 12468231

Patriot Media Group Limited

Annual Report and Unaudited Financial Statements

for the Period from 18 February 2020 to 31 December 2020

 

Patriot Media Group Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Patriot Media Group Limited

Company Information

Director

M Pinnock

Registered office

10 Towerfield Road
Shoeburynes
Essex
SS3 9QE

Accountants

Insight Strategic Associates Limited
Chartered Certified Accountants
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Patriot Media Group Limited
for the Period Ended 31 December 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Patriot Media Group Limited for the period ended 31 December 2020 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Patriot Media Group Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Patriot Media Group Limited and state those matters that we have agreed to state to the Board of Directors of Patriot Media Group Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Patriot Media Group Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Patriot Media Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Patriot Media Group Limited. You consider that Patriot Media Group Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Patriot Media Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Insight Strategic Associates Limited
Chartered Certified Accountants
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

16 September 2021

 

Patriot Media Group Limited

(Registration number: 12468231 )
Balance Sheet as at 31 December 2020

2020
£

Fixed assets

119,394

Current assets

111,323

Prepayments and accrued income

17,867

Creditors: Amounts falling due within one year

(271,445)

Net current liabilities

(142,255)

Total assets less current liabilities

(22,861)

Accruals and deferred income

(2,293)

 

(25,154)

Capital and reserves

(25,154)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Towerfield Road
Shoeburynes
Essex
SS3 9QE
England

These financial statements were authorised for issue by the director on 16 September 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Patriot Media Group Limited

(Registration number: 12468231 )
Balance Sheet as at 31 December 2020

For the financial period ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 September 2021
 

.........................................

M Pinnock
Director