Media Spin Ltd,Ltd - AccountsLtd - Accounts
Media Spin Ltd,Ltd - AccountsLtd - Accounts
Registered Number:07845244 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Media Spin Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number : |
As at |
Media Spin Ltd
Statement of Financial Position
£ |
£ |
2023
2024
Notes |
Fixed assets |
Financial assets |
2
Current assets |
Financial assets |
3
Trade and other payables: amounts falling due within one |
year |
(14,294 )
(14,294 )
4
65,706
Net current assets
Total assets less current liabilities |
Trade and other payables: amounts falling due after more |
than one year |
(1,220,908 )
(1,220,908 )
5
(316,633 )
Net liabilities
(316,633 )
Capital and reserves |
Called up share capital |
Retained earnings |
(317,633 )
(317,633 )
(316,633 )
(316,633 )
Shareholders' funds
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 31 January 2024
Media Spin Ltd
Notes to the Financial Statements
Statutory Information
Media Spin Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
07845244. |
Registered address: |
12 Sea View Park
Whitburn
Sunderland
Tyne & Wear
SR6 7JS
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Investments held as fixed assets |
Other investments |
Total |
At 01 February 2023 |
Cost |
£ |
£ |
At 31 January 2024 |
At 31 January 2024 |
Net book value |
At 01 February 2023 |
3. Financial instruments at fair value |
2023
2024
£ |
£ |
Other investments |
80,000
80,000
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5
For the year ended 31 January 2024
Media Spin Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
£ |
£ |
Other creditors |
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
£ |
£ |
Other creditors |
6. Related party transactions |
As at 31 January 2024, Mr Gavin Bonallie (director of the company) was owed £14,294 (year ended 31 January 2023 |
- £12,854). This balance arose in relation to a a loan. |
7. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1 )
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