Company registration number:
11437940
Crows Nest Media Limited
Unaudited filleted financial statements
30 June 2019
Crows Nest Media Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Crows Nest Media Limited
Directors and other information
|
|
|
|
Director
|
Mr Russell Place
|
|
|
|
|
|
|
|
Company number
|
11437940
|
|
|
|
|
|
|
|
Registered office
|
Glebe Cottage
|
|
|
4 Church Road
|
|
|
Great Cheverell
|
|
|
Devizes
|
|
|
SN10 5YA
|
|
|
|
|
|
|
|
Accountants
|
Charlton Baker Limited
|
|
|
7-7c Snuff Street
|
|
|
Devizes
|
|
|
Wiltshire
|
|
|
SN10 1DU
|
|
|
|
Crows Nest Media Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Crows Nest Media Limited
Period ended 30 June 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Crows Nest Media Limited for the period ended 30 June 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
Our work has been undertaken in accordance with the ICAEW Technical Release 07/16 AAF.
Charlton Baker Limited
Chartered Accountants and Business Advisors
7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU
12 March 2020
Crows Nest Media Limited
Statement of financial position
30 June 2019
|
|
|
30/06/19
|
|
|
|
|
|
|
|
£
|
£
|
|
|
|
|
|
|
|
|
|
|
|
Fixed assets
|
|
|
|
818
|
|
|
|
|
|
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
76,085
|
|
|
|
|
Prepayments and accrued income
|
|
|
12,417
|
|
|
|
|
|
|
|
_______
|
|
|
|
|
|
|
|
|
88,502
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
(
46,001)
|
|
|
|
|
|
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
Net current assets
|
|
|
|
42,501
|
|
|
|
|
|
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
43,319
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
|
(
728)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
|
|
Net assets
|
|
|
|
42,591
|
|
|
|
|
|
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
|
42,591
|
|
|
|
|
|
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Crows Nest Media Limited
Period ended 30 June 2019
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
|
During the period the director entered into the following advances and credits with the company:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Period ended 30/06/19
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Advances /(credits) to the director
|
Amounts repaid
|
Balance o/standing
|
|
|
|
|
£
|
£
|
£
|
£
|
|
|
|
Mr Russell Place
|
-
|
117,834
|
(
97,914)
|
19,920
|
|
|
|
|
_______
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
For the period ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
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
12 March 2020
, and are signed on behalf of the board by:
Mr Russell Place
Director
Company registration number:
11437940
The company is a private company limited by shares, registered in England and Wales.