2021-09-012022-08-312022-08-31false08169902IAN SMITH MEDIA LIMITED2023-02-2059113iso4217:GBPxbrli:pure081699022021-09-01081699022022-08-31081699022021-09-012022-08-31081699022020-09-01081699022021-08-31081699022020-09-012021-08-3108169902bus:Micro-entities2021-09-012022-08-3108169902bus:AuditExempt-NoAccountantsReport2021-09-012022-08-3108169902bus:FullAccounts2021-09-012022-08-3108169902bus:PrivateLimitedCompanyLtd2021-09-012022-08-3108169902core:WithinOneYear2022-08-3108169902core:AfterOneYear2022-08-3108169902core:WithinOneYear2021-08-3108169902core:AfterOneYear2021-08-3108169902dpl:CostSales2021-09-012022-08-3108169902dpl:AdministrativeExpenses2021-09-012022-08-3108169902dpl:DistributionCosts2021-09-012022-08-3108169902dpl:CostSales2020-09-012021-08-3108169902dpl:AdministrativeExpenses2020-09-012021-08-3108169902dpl:DistributionCosts2020-09-012021-08-3108169902core:WithinOneYear2022-08-3108169902core:AfterOneYear2022-08-3108169902core:WithinOneYear2021-08-3108169902core:AfterOneYear2021-08-3108169902core:WithinOneYear2021-09-012022-08-3108169902core:AfterOneYear2021-09-012022-08-3108169902bus:Director12021-09-012022-08-31
IAN SMITH MEDIA LIMITED
Registered Number 08169902 (England and Wales)
Unaudited Financial Statements for the Year ended 31 August 2022
IAN SMITH MEDIA LIMITEDCompany Information for the year from 1 September 2021 to 31 August 2022
Directors
SMITH, Ian
Registered Address
126a High Street
Teddington
TW11 8JB
Registered Number
08169902 (England and Wales)
IAN SMITH MEDIA LIMITEDBalance Sheet as at 31 August 2022
2022 £
2021 £
Fixed Assets
1,430
1,695
Current Assets
107,846
99,833
Creditors amounts falling due within one year
(18,770)
(15,339)
Net current assets (liabilities)
89,076
84,494
Total assets less current liabilities
90,506
86,189
Net assets (liabilities)
90,506
86,189
Capital and reserves
90,506
86,189
The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Director on 20 February 2023, and are signed on its behalf by:
SMITH, Ian Director Registered Company No. 08169902