BURLINGTON MEDIA GROUP LTD

BURLINGTON MEDIA GROUP LTD

BURLINGTON MEDIA GROUP LTD - Company Information

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BURLINGTON MEDIA GROUP LTD

Company Registration Number:
05412140 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

BURLINGTON MEDIA GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

BURLINGTON MEDIA GROUP LTD

Balance sheet

As at 30 April 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 11,374 12,574
Total fixed assets: 11,374 12,574
Current assets
Debtors:   157,947 214,569
Cash at bank and in hand: 747,153 677,959
Total current assets: 905,100 892,528
Creditors: amounts falling due within one year:   (521,794) (581,188)
Net current assets (liabilities): 383,306 311,340
Total assets less current liabilities: 394,680 323,914
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 394,680 323,914
Capital and reserves
Called up share capital: 2,500 2,500
Profit and loss account: 392,180 321,414
Shareholders funds: 394,680 323,914

The notes form part of these financial statements

BURLINGTON MEDIA GROUP LTD

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 January 2024
and signed on behalf of the board by:

Name: Rupert Collins-White
Status: Director

The notes form part of these financial statements

BURLINGTON MEDIA GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BURLINGTON MEDIA GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 13 13

BURLINGTON MEDIA GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 36,573
Additions 4,667
At 30 April 2023 41,240
Depreciation
At 01 May 2022 23,999
Charge for year 5,867
At 30 April 2023 29,866
Net book value
At 30 April 2023 11,374
At 30 April 2022 12,574