Registered number: 08175058
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It Works Media Ltd
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Unaudited Financial Statements
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| for the year ended
31 August 2021
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Statement of Financial Position
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2021 |
2020 |
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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xbrli:pure
08175058
2020-09-01
2021-08-31
08175058
2019-09-01
2020-08-31
08175058
2021-08-31
08175058
2020-08-31
08175058
2020-09-01
08175058
uk-frs102:WithinOneYear
2021-08-31
08175058
uk-frs102:AfterOneYear
2021-08-31
08175058
uk-frs102:WithinOneYear
2020-08-31
08175058
uk-frs102:AfterOneYear
2020-08-31
08175058
uk-bus:AuditExempt-NoAccountantsReport
2020-09-01
2021-08-31
08175058
uk-bus:AbbreviatedAccounts
2020-09-01
2021-08-31
08175058
uk-bus:Director1
1
2020-09-01
2021-08-31
08175058
uk-bus:Director1
2020-09-01
2021-08-31
08175058
uk-bus:Director1
1
2020-09-01
08175058
uk-bus:Director1
1
2021-08-31
08175058
uk-bus:Micro-entities
2020-09-01
2021-08-31
08175058
uk-bus:PrivateLimitedCompanyLtd
2020-09-01
2021-08-31
iso4217:GBP
08175058
countries:EnglandWales
2020-09-01
2021-08-31
08175058
uk-bus:RegisteredOffice
2020-09-01
2021-08-31
Footnotes to the Statement of Financial Position
Steven Pritchard
1. Arrangements not included in Statement of Financial Position
The company has not entered into any arrangements not shown on the Statement of Financial Position.
2. Average number of employees
The average number of employees in the period was 6.
3. Directors’ benefits: advances, credit and guarantees
Steven Pritchard
During the accounting year Steven Pritchard, a director of the company received an advance from the company that was repaid by 31/08/2021.
The following conditions are attached to advances payable by Steven Pritchard:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
| Opening
balance 01/09/2020 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 31/08/2021 |
| £ |
£ |
£ |
£ |
£ |
£ |
£ |
|
0
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(
14,000
)
(
14,000
)
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14,000
14,000
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0
|
0
|
0
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0
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4. Guarantees, contingencies and other financial commitments
There are no guarantees, contingencies or other commitments not included in the financial statements.
Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 31/08/2021 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts
Company information
a) The company is registered in England and Wales
b) Company registration number -
08175058
c) The company is a private company and is limited by shares
d) The companies registered office address is
46 Park Place,
Leeds,
LS1 2RY,
England
Approved by the board of directors and signed on behalf of the board,
It Works Media Ltd
Director
Steven Pritchard
Date of approval:
10/12/2021
The company was trading for the entire period
2020-09-01
2021-08-31
2021-08-31
digital media agency services
2021-12-10
2021-12-10
