FLAGSHIP MEDIA GROUP LTD

FLAGSHIP MEDIA GROUP LTD

FLAGSHIP MEDIA GROUP LTD - Company Information

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FLAGSHIP MEDIA GROUP LTD

Company Registration Number:
NI030646 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

FLAGSHIP MEDIA GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

FLAGSHIP MEDIA GROUP LTD

Balance sheet

As at 30 June 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 2,200,427 1,807,845
Total fixed assets: 2,200,427 1,807,845
Current assets
Debtors:   22,761 98,921
Cash at bank and in hand: 18,235 84,215
Total current assets: 40,996 183,136
Creditors: amounts falling due within one year: 4 (1,972,749) (1,375,565)
Net current assets (liabilities): (1,931,753) (1,192,429)
Total assets less current liabilities: 268,674 615,416
Creditors: amounts falling due after more than one year:   (46,471) (55,073)
Total net assets (liabilities): 222,203 560,343
Capital and reserves
Called up share capital: 10,001 10,001
Profit and loss account: 212,202 550,342
Shareholders funds: 222,203 560,343

The notes form part of these financial statements

FLAGSHIP MEDIA GROUP LTD

Balance sheet statements

For the year ending 30 June 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 20 June 2024
and signed on behalf of the board by:

Name: Mr D G Carstairs
Status: Director

The notes form part of these financial statements

FLAGSHIP MEDIA GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLAGSHIP MEDIA GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 56 55

FLAGSHIP MEDIA GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 2,550,092
Additions 412,474
At 30 June 2023 2,962,566
Depreciation
At 01 July 2022 742,247
Charge for year 19,892
At 30 June 2023 762,139
Net book value
At 30 June 2023 2,200,427
At 30 June 2022 1,807,845

FLAGSHIP MEDIA GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

Bank of Ireland hold a fixed charge over unit C2, Westbank Business Park, 6 West Bank Drive, Belfast, County Antrim.