Company Registration No. 08250999 (England and Wales)
Bread Media Limited
Unaudited accounts
for the year ended 31 October 2022
Bread Media Limited
Unaudited accounts
Contents
Bread Media Limited
Company Information
for the year ended 31 October 2022
Directors
Joanna Nicol
Wayne Malcolm
Company Number
08250999 (England and Wales)
Registered Office
54 St James Street
Liverpool
Merseyside
L1 0AB
UK
Bread Media Limited
Statement of financial position
as at 31 October 2022
Tangible assets
1,783
1,969
Cash at bank and in hand
36,611
31,915
Creditors: amounts falling due within one year
(13,561)
(7,659)
Net current assets
34,660
37,291
Called up share capital
2
2
Profit and loss account
36,441
39,258
Shareholders' funds
36,443
39,260
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2023 and were signed on its behalf by
Joanna Nicol
Director
Company Registration No. 08250999
Bread Media Limited
Notes to the Accounts
for the year ended 31 October 2022
Bread Media Limited is a private company, limited by shares, registered in England and Wales, registration number 08250999. The registered office is 54 St James Street, Liverpool, Merseyside, L1 0AB, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities"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 cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% R/B
Computer equipment
33.33% R/B
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2021
2,569
8,767
11,336
At 31 October 2022
2,569
9,413
11,982
At 1 November 2021
2,101
7,266
9,367
Charge for the year
117
715
832
At 31 October 2022
2,218
7,981
10,199
At 31 October 2022
351
1,432
1,783
At 31 October 2021
468
1,501
1,969
Bread Media Limited
Notes to the Accounts
for the year ended 31 October 2022
Amounts falling due within one year
Trade debtors
11,610
13,035
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
7,239
-
Loans from directors
2,032
2,702
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
