BIG APE MEDIA INTERNATIONAL LIMITED

BIG APE MEDIA INTERNATIONAL LIMITED

BIG APE MEDIA INTERNATIONAL LIMITED - Company Information

Print Friendly Version

Silverfin false 31/12/2021 31/12/2021 01/01/2021 The principal activity of the Company during the financial year was that of media consultancy services. Lucy Lavinia Binns 15/01/2009 Stewart Anthony Binns 15/01/2009 06792142 2021-12-31 06792142 bus:Director1 2021-12-31 06792142 bus:Director2 2021-12-31 06792142 2020-12-31 06792142 core:CurrentFinancialInstruments 2021-12-31 06792142 core:CurrentFinancialInstruments 2020-12-31 06792142 core:Non-currentFinancialInstruments 2021-12-31 06792142 core:Non-currentFinancialInstruments 2020-12-31 06792142 2021-01-01 2021-12-31 06792142 bus:Micro-entities 2021-01-01 2021-12-31 06792142 bus:FullAccounts 2021-01-01 2021-12-31 06792142 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 06792142 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 06792142 bus:Director1 2021-01-01 2021-12-31 06792142 bus:Director2 2021-01-01 2021-12-31 06792142 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure

Company No: 06792142 (England and Wales)

BIG APE MEDIA INTERNATIONAL LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2021
Pages for filing with the registrar

BIG APE MEDIA INTERNATIONAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2021

Contents

BIG APE MEDIA INTERNATIONAL LIMITED

BALANCE SHEET

As at 31 December 2021
BIG APE MEDIA INTERNATIONAL LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2021
31.12.2021 31.12.2020
£ £
Fixed assets 960 1,248
Current assets 128,265 127,128
Creditors: amounts falling due within one year ( 83,494) ( 67,920)
Net current assets 44,771 59,208
Total assets less current liabilities 45,731 60,456
Creditors: amounts falling due after more than one year ( 41,892) ( 50,000)
Accruals and deferred income ( 2,800) ( 2,900)
Net assets 1,039 7,556
Capital and reserves 1,039 7,556

For the financial year ending 31 December 2021 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Big Ape Media International Limited (registered number: 06792142) were approved and authorised for issue by the Board of Directors on 02 March 2023 and were signed on its behalf by:

Stewart Anthony Binns
Director
BIG APE MEDIA INTERNATIONAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2021
BIG APE MEDIA INTERNATIONAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2021

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06792142). The address of its registered office is Stuckey Farmhouse Fore Street, Winsham, Chard, TA20 4DY, United Kingdom.

2. Employees

31.12.2021 31.12.2020
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The joint Directors loan account is repayable on demand and interest is charged on overdrawn balances at the official HMRC rate. The disclosure represents 50% of the full, joint loan balance and transactions in order to present an analysis per director.

For S A Binns, at 1 January 2021, the balance was £45,639. During the year, £6,795 was advanced to the director, and £7,107 was repaid by the director. The balance at 31 December 2021 was £45,327.

For S A Binns, at 1 January 2020, the balance was £10,088. During the year, £52,807 was advanced to the director, and £17,256 was repaid by the director. The balance at 31 December 2020 was £45,639.

For L L Binns, at 1 January 2021, the balance was £45,638. During the year, £6,796 was advanced to the director, and £7,108 was repaid by the director. The balance at 31 December 2021 was £45,326.

For L L Binns, at 1 January 2020, the balance was £10,087. During the year, £52,808 was advanced to the director, and £17,257 was repaid by the director. The balance at 31 December 2020 was £45,638.