Countryline Media Limited

Countryline Media Limited

COUNTRYLINE MEDIA LIMITED - Company Information

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2022-04-012023-03-312023-03-31false10359759Countryline Media Limited2023-10-0560200iso4217:GBPxbrli:pure103597592022-04-01103597592023-03-31103597592022-04-012023-03-31103597592021-04-01103597592022-03-31103597592021-04-012022-03-3110359759bus:Micro-entities2022-04-012023-03-3110359759bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110359759bus:FullAccounts2022-04-012023-03-3110359759bus:PrivateLimitedCompanyLtd2022-04-012023-03-3110359759core:WithinOneYear2023-03-3110359759core:AfterOneYear2023-03-3110359759core:WithinOneYear2022-03-3110359759core:AfterOneYear2022-03-3110359759dpl:CostSales2022-04-012023-03-3110359759dpl:AdministrativeExpenses2022-04-012023-03-3110359759dpl:DistributionCosts2022-04-012023-03-3110359759dpl:CostSales2021-04-012022-03-3110359759dpl:AdministrativeExpenses2021-04-012022-03-3110359759dpl:DistributionCosts2021-04-012022-03-3110359759core:WithinOneYear2023-03-3110359759core:AfterOneYear2023-03-3110359759core:WithinOneYear2022-03-3110359759core:AfterOneYear2022-03-3110359759core:WithinOneYear2022-04-012023-03-3110359759core:AfterOneYear2022-04-012023-03-3110359759bus:Director12022-04-012023-03-3110359759bus:Director22022-04-012023-03-31

Countryline Media Limited

Registered Number
10359759
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

Countryline Media Limited
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

Mr S G Walker
Ms Nathalie Cox

Registered Address

Figurit Niddry Lodge
51 Holland Street
Kensington
W8 7JB

Registered Number

10359759 (England and Wales)
Countryline Media Limited
Balance Sheet as at
31 March 2023

2023
£

2022
£

Fixed Assets405,849405,157
Current Assets716,574647,811
Creditors amounts falling due within one year(23,386)(22,968)
Net current assets (liabilities)693,188624,843
Total assets less current liabilities1,099,0371,030,000
Creditors amounts falling due after one year(22,389)(31,667)
Accruals and deferred income-(5,000)
Net assets (liabilities)1,076,648993,333
Capital and reserves1,076,648993,333
  • 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 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 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 2 (previous period: 2).
The financial statements were approved and authorised for issue by the Board of Directors on 5 October 2023, and are signed on its behalf by:
Mr S G Walker
Director
Registered Company No. 10359759