Steve Richards Media Limited,Ltd - AccountsLtd - Accounts

Steve Richards Media Limited,Ltd - AccountsLtd - Accounts

STEVE RICHARDS MEDIA LIMITED - Company Information

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2021-07-01 07289377 2022-06-30 07289377 2021-07-01 2022-06-30 07289377 2021-06-30 07289377 2020-07-01 2021-06-30 07289377 uk-core:WithinOneYear 2021-06-30 07289377 uk-core:WithinOneYear 2022-06-30 07289377 uk-core:ShareCapital 2022-06-30 07289377 uk-core:ShareCapital 2021-06-30 07289377 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 07289377 uk-core:RetainedEarningsAccumulatedLosses 2021-06-30 07289377 uk-bus:Director1 2021-07-01 2022-06-30 07289377 uk-core:PlantMachinery 2021-07-01 2022-06-30 07289377 uk-core:ToolsEquipment 2021-07-01 2022-06-30 07289377 uk-core:ToolsEquipment 2021-06-30 07289377 uk-core:PlantMachinery 2021-06-30 07289377 uk-core:PlantMachinery 2022-06-30 07289377 uk-core:ToolsEquipment 2022-06-30 iso4217:GBP xbrli:pure 07289377 uk-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 07289377 uk-bus:FRS102 2021-07-01 2022-06-30 07289377 uk-bus:FullAccounts 2021-07-01 2022-06-30 07289377 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30
Steve Richards Media Limited
Registered Number:07289377
For the year ended 30 June 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2022
Steve Richards Media Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07289377
As at 30 June 2022
Steve Richards Media Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
2,968
731
2
2,968
731
Current assets
300,879
Cash and cash equivalents
325,215
325,215
300,879
Trade and other payables: amounts falling due within one
year
(13,666)
(15,680)
3
287,213
309,535
Net current assets
Total assets less current liabilities
312,503
287,944
312,503
Net assets
287,944
Capital and reserves
Called up share capital
100
100
Retained earnings
312,403
287,844
312,503
287,944
Shareholders' funds
For the year ended 30 June 2022 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 of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Stephen Richards Director
These financial statements were approved and authorised for issue by the Board on 21 March 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2022
Steve Richards Media Limited
Notes to the Financial Statements
Statutory Information
Steve Richards Media Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07289377.
Registered address:
23 Porters Wood
St Albans
Hertfordshire
AL3 6PQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Straight line
50% Straight line
Computer equipment
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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5
For the year ended 30 June 2022
Steve Richards Media Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Plant and
machinery
£
£
£
Cost or
valuation
At 01 July 2021
5,747
4,292
1,455
4,415
1,370
3,045
Additions
(2,810)
(1,455)
Disposals
(4,265)
At 30 June 2022
3,045
2,852
5,897
Provision for depreciation and impairment
At 01 July 2021
5,016
3,561
1,455
Charge for year
2,178
1,417
761
(4,265)
(2,810)
(1,455)
On disposal
At 30 June 2022
2,929
2,168
761
At 30 June 2022
Net book value
2,284
684
2,968
At 30 June 2021
-
731
731
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
13,616
11,740
Other creditors
2,064
1,926
15,680
13,666
4. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
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