Barron Media Ltd - Period Ending 2023-03-31

Barron Media Ltd

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	2

Barron Media Ltd

(Registration number: 10078115)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	2,956	3,684
Current assets	25,119	35,656
Prepayments and accrued income	303	417
Creditors: Amounts falling due within one year	(11,613)	(15,981)
Net current assets	13,809	20,092
Total assets less current liabilities	16,765	23,776
Accruals and deferred income	(1,820)	(1,822)
	14,945	21,954
Capital and reserves	14,945	21,954

Barron Media Ltd

(Registration number: 10078115)
Balance Sheet as at 31 March 2023

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as Peter Barron Media Ltd.

The address of its registered office is:
74 High Street
Northallerton
North Yorkshire
DL7 8EG
England

These financial statements were authorised for issue by the Board on 30 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 4).

Barron Media Ltd

(Registration number: 10078115)
Balance Sheet as at 31 March 2023

3	Related party transactions

Transactions with directors

2023	At 1 April 2022 £	Advances to directors £	Repayments by directors £	At 31 March 2023 £
During the year, the company made loans to directors. No interest was charged on the amounts.	(2,577)	25,640	(23,510)	(446)

For the financial year ending 31 March 2023 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 October 2023 and signed on its behalf by:
 

.........................................

Mr P A Barron
Director