Company Registration No. 12929595 (England and Wales)
GRAPEVINE MEDIA GROUP LTD
Unaudited accounts
for the year ended 31 March 2022
GRAPEVINE MEDIA GROUP LTD
Unaudited accounts
Contents
GRAPEVINE MEDIA GROUP LTD
Company Information
for the year ended 31 March 2022
Directors
Elizabeth Wickenden
James Wetz
Company Number
12929595 (England and Wales)
Registered Office
18 Haywards Road
Haywards Heath
West Sussex
RH16 4HT
Accountants
Angela MacCarthy Limited T A On The Spot
7 Chalfont Drive
Hove
East Sussex
BN3 6QR
GRAPEVINE MEDIA GROUP LTD
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
3,179
1,630
Creditors: amounts falling due within one year
(854)
(1,148)
Net current assets
2,325
1,753
Called up share capital
2
2
Profit and loss account
2,323
1,751
Shareholders' funds
2,325
1,753
For the year ending 31 March 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 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 of Directors and authorised for issue on 20 July 2022 and were signed on its behalf by
Elizabeth Wickenden
Director
Company Registration No. 12929595
GRAPEVINE MEDIA GROUP LTD
Notes to the Accounts
for the year ended 31 March 2022
GRAPEVINE MEDIA GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12929595. The registered office is 18 Haywards Road, Haywards Heath, West Sussex, RH16 4HT.
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.
3
Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
-
1,269
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
494
428
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).