Company Registration No. 11316445 (England and Wales)
Black Sands Media Limited
Unaudited accounts
for the period from 1 May 2020 to 29 July 2021
Black Sands Media Limited
Unaudited accounts
Contents
Black Sands Media Limited
Company Information
for the period from 1 May 2020 to 29 July 2021
Director
Mr William Hurrell
Company Number
11316445 (England and Wales)
Registered Office
DBH6 Diss Business Hub
Diss Business Park
Diss
Norfolk
IP22 4GT
Accountants
Ace Tax and Bookkeeping Solutions
DBH6 Diss Business Hub
Diss Business Park
Diss
Norfolk
IP22 4GT
Black Sands Media Limited
Statement of financial position
as at
29 July 2021
Cash at bank and in hand
1,086,108
4,424
Creditors: amounts falling due within one year
(242,152)
(2,090)
Net current assets
845,304
3,536
Called up share capital
100
100
Profit and loss account
848,908
3,436
Shareholders' funds
849,008
3,536
For the period ending 29 July 2021 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 2 August 2021 and were signed on its behalf by
Mr William Hurrell
Director
Company Registration No. 11316445
Black Sands Media Limited
Notes to the Accounts
for the period from 1 May 2020 to 29 July 2021
Black Sands Media Limited is a private company, limited by shares, registered in England and Wales, registration number 11316445. The registered office is DBH6 Diss Business Hub, Diss Business Park, Diss, Norfolk, IP22 4GT. The company is in the process of being wound up.
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 period, 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
25% RB
4
Tangible fixed assets
Total
Charge for the period
1,233
5
Share capital
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Black Sands Media Limited
Notes to the Accounts
for the period from 1 May 2020 to 29 July 2021
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
(12)
77,274
77,687
(425)
7
Average number of employees
During the period the average number of employees was 1 (2020: 1).