PLAY MEDIA DISTRIBUTION LIMITED

PLAY MEDIA DISTRIBUTION LIMITED

PLAY MEDIA DISTRIBUTION LIMITED - Company Information

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Company Registration No. 06663509 (England and Wales)
PLAY MEDIA DISTRIBUTION LIMITED Unaudited accounts for the year ended 31 December 2022
PLAY MEDIA DISTRIBUTION LIMITED Unaudited accounts Contents
Page
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PLAY MEDIA DISTRIBUTION LIMITED Company Information for the year ended 31 December 2022
Director
Ewa Aneta DRYZNER
Company Number
06663509 (England and Wales)
Registered Office
63 Jeddo Road Unit 1 London W12 9EE England
Accountants
Archer Accountants Ltd Unit 1 63 Jeddo Road London W12 9EE
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PLAY MEDIA DISTRIBUTION LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,913 
2,551 
Current assets
Inventories
- 
7,056 
Debtors
5
26,073 
7,060 
Cash at bank and in hand
5,746 
5,747 
31,819 
19,863 
Creditors: amounts falling due within one year
6
(40,592)
(22,603)
Net current liabilities
(8,773)
(2,740)
Total assets less current liabilities
(6,860)
(189)
Creditors: amounts falling due after more than one year
7
(50,000)
(50,000)
Net liabilities
(56,860)
(50,189)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(56,960)
(50,289)
Shareholders' funds
(56,860)
(50,189)
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 28 December 2023 and were signed on its behalf by
Ewa Aneta DRYZNER Director Company Registration No. 06663509
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PLAY MEDIA DISTRIBUTION LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
PLAY MEDIA DISTRIBUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06663509. The registered office is 63 Jeddo Road, Unit 1, London, W12 9EE, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2022
11,990 
2,058 
12,619 
26,667 
At 31 December 2022
11,990 
2,058 
12,619 
26,667 
Depreciation
At 1 January 2022
11,704 
1,430 
10,982 
24,116 
Charge for the year
72 
157 
409 
638 
At 31 December 2022
11,776 
1,587 
11,391 
24,754 
Net book value
At 31 December 2022
214 
471 
1,228 
1,913 
At 31 December 2021
286 
628 
1,637 
2,551 
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PLAY MEDIA DISTRIBUTION LIMITED Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
700 
128 
Trade debtors
1,688 
1,286 
Accrued income and prepayments
- 
959 
Other debtors
66,867 
4,687 
69,255 
7,060 
Amounts falling due after more than one year
Accrued income and prepayments
1,059 
- 
Other debtors
(44,241)
- 
(43,182)
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
919 
- 
Trade creditors
(71)
(71)
Taxes and social security
250 
(39)
Other creditors
(51)
86 
Loans from directors
29,515 
14,097 
Accruals
10,030 
8,530 
40,592 
22,603 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
50,000 
50,000 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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