Company Registration No. 12384795 (England and Wales)
BBX MEDIA LTD
Unaudited accounts
for the year ended 31 January 2022
BBX MEDIA LTD
Annual report and unaudited accounts
for the year ended 31 January 2022
BBX MEDIA LTD
Company Information
for the year ended 31 January 2022
Directors
PARNELL Christopher Ian
PARNELL Richard Colin
Company Number
12384795 (England and Wales)
Registered Office
Unit 6 Benridge Business Park
Holyrood Cl
Poole
Dorset
BH17 7BD
BBX MEDIA LTD
Statement of Financial Position
as at
31 January 2022
Fixed assets
159,869
108,889
Current assets
93,952
83,176
Prepayments and accrued income
1,275
1,100
Creditors: amounts falling due within one year
(32,000)
(52,969)
Net current assets
63,227
31,307
Total assets less current liabilities
223,096
140,196
Creditors: amounts falling due after more than one year
(49,593)
(43,333)
Accruals and deferred income
(1,598)
(1,398)
Net assets
171,905
95,465
Capital and reserves
171,905
95,465
BBX MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12384795. The registered office is Unit 6 Benridge Business Park, Holyrood Cl, Poole, Dorset, BH17 7BD.
2 Guarantees and other financial commitments
There was an operating lease commitment totalling £7,050.
3 Average number of employees
During the year the average number of employees was 2 (2021: 2).
BBX MEDIA LTD
Statement of Financial Position
as at
31 January 2022
(continued)
For the year ending 31 January 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 January 2023
PARNELL Christopher Ian
Director
Company Registration No. 12384795