Company Registration No. 02046251 (England and Wales)
BNL Media Limited
Unaudited accounts
for the year ended 31 March 2023
BNL Media Limited
Unaudited accounts
Contents
BNL Media Limited
Company Information
for the year ended 31 March 2023
Director
Edward William Barker
Company Number
02046251 (England and Wales)
Registered Office
The Studio
78 Bridge Road
Hampton Court
Surrey
KT8 9HH
Accountants
Regal Accountants Limited
Suite 110, Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
BNL Media Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
150,934
181,955
Creditors: amounts falling due within one year
(44,734)
(39,617)
Net current assets
106,200
142,938
Net assets
106,200
142,938
Called up share capital
2
2
Profit and loss account
106,198
142,936
Shareholders' funds
106,200
142,938
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 26 April 2023 and were signed on its behalf by
Edward William Barker
Director
Company Registration No. 02046251
BNL Media Limited
Notes to the Accounts
for the year ended 31 March 2023
BNL Media Limited is a private company, limited by shares, registered in England and Wales, registration number 02046251. The registered office is The Studio, 78 Bridge Road, Hampton Court, Surrey, KT8 9HH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% STB
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
690
Loans from directors
44,734
38,927
BNL Media Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).