Company registration number:
05559080
Transit Media Limited
Unaudited filleted financial statements
30 September 2021
Transit Media Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Transit Media Limited
Directors and other information
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Director
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SL Kingston
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Secretary
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SL Kingston
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Company number
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05559080
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Registered office
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438 Ley Street
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Ilford
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Essex
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IG2 7BS
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Business address
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1 Penrose Avenue
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Woodley
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Reading
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Wokingham
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RG5 3PA
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Accountants
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DK Accounting Solutions Limited
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438 Ley Street
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Ilford
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Essex
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IG2 7BS
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Transit Media Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Transit Media Limited
Year ended 30 September 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Transit Media Limited for the year ended 30 September 2021 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The Association of International Accountants , we are subject to its ethical and other professional requirements which are detailed at www.aiaworldwide.com/guidance-ethics.
This report is made solely to the director of Transit Media Limited, as a body, in accordance with the terms of our engagement letter dated 12 May 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Transit Media Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of The Association of International Accountants as detailed at www.aiaworldwide.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Transit Media Limited and its director as a body for our work or for this report.
It is your duty to ensure that Transit Media Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Transit Media Limited. You consider that Transit Media Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Transit Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
DK Accounting Solutions Limited
Accountants and Business Advisors
438 Ley Street
Ilford
Essex
IG2 7BS
26 January 2022
Transit Media Limited
Statement of financial position
30 September 2021
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2021
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2020
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£
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£
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Current assets
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21,050
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31,743
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Creditors: amounts falling due within one year
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(
20,817)
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(
17,967)
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_______
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_______
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Net current assets
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233
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13,776
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_______
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Total assets less current liabilities
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233
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13,776
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Creditors: amounts falling due after more than one year
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(
26,880)
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28,800)
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Accruals and deferred income
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(
1,820)
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(
2,660)
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Net liabilities
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28,467)
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17,684)
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Capital and reserves
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(
28,467)
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(
17,684)
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Notes to the financial statements
Transit Media Limited
Year ended 30 September 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
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2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2021
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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SL Kingston
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(
11,782)
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(
3,042)
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(
14,824)
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2020
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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SL Kingston
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(
188)
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(
11,594)
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(
11,782)
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For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 January 2022
, and are signed on behalf of the board by:
SL Kingston
Director
Company registration number:
05559080
The company is a private company limited by shares, registered in England and Wales.