Inside Media Productions Ltd 31/07/2022 iXBRL

Inside Media Productions Ltd 31/07/2022 iXBRL

INSIDE MEDIA PRODUCTIONS LIMITED - Company Information

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Company registration number: 08150995
Inside Media Productions Ltd
Unaudited filleted financial statements
31 July 2022
Inside Media Productions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Inside Media Productions Ltd
Directors and other information
Directors Mr T J Dixon
Mrs E J Dixon
Company number 08150995
Registered office 1 The Hayloft Far Peak
Northleach
Cheltenham
Gloucestshire
GL54 3AP
Accountants Wills Accountants Ltd
2 Endeavour House
Parkway Court
Longbridge Road
Plymouth
PL6 8LR
Inside Media Productions Ltd
Statement of financial position
31 July 2022
2022 2021
£ £ £ £
Fixed assets 7,369 6,961
_______ _______
Current assets 50,551 55,361
Prepayments and accrued income 524 495
_______ _______
51,075 55,856
Creditors: amounts falling due within one year ( 35,045) ( 22,918)
_______ _______
Net current assets 16,030 32,938
_______ _______
Total assets less current liabilities 23,399 39,899
Creditors: amounts falling due after more than one year ( 28,072) ( 38,433)
Accruals and deferred income ( 2,863) ( 1,457)
_______ _______
Net (liabilities)/assets ( 7,536) 9
_______ _______
Capital and reserves ( 7,536) 9
_______ _______
Notes to the financial statements
Inside Media Productions Ltd
Year ended 31 July 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr T J Dixon 9,008 ( 2,515) 2,805 9,298
Mrs E J Dixon 9,008 ( 1,000) 1,290 9,298
_______ _______ _______ _______
18,016 ( 3,515) 4,095 18,596
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr T J Dixon ( 1,617) 10,937 ( 312) 9,008
Mrs E J Dixon ( 1,618) 10,938 ( 312) 9,008
_______ _______ _______ _______
( 3,235) 21,875 ( 624) 18,016
_______ _______ _______ _______
3. Going Concern
The company has net liabilities. The company is therefore reliant upon the continued financial support of its directors in order to continue operations. The directors have indicated their willingness to provide financial support to ensure that the company has sufficient resources to meet third parties debts as they fall due. Accordingly the accounts have been prepared on a going concern basis. If the support of the directors were withdrawn, then the going concern basis may not be acceptable. Adjustments may then have to be made to adjust the value of the assets to their recoverable amounts, to provide for any further liabilities that might arise, and to reclassify fixed assets and long term loans as current assets and current liabilities.
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2023 , and are signed on behalf of the board by:
Mr T J Dixon
Director
Company registration number: 08150995
The company is a private company limited by shares, registered in England and Wales.