Peter Barron Media Ltd - Period Ending 2022-03-31

Peter Barron Media Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

Peter Barron Media Ltd

(Registration number: 10078115)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	3,684	2,178
Current assets	35,656	43,028
Prepayments and accrued income	417	436
Creditors: Amounts falling due within one year	(15,981)	(12,962)
Net current assets	20,092	30,502
Total assets less current liabilities	23,776	32,680
Accruals and deferred income	(1,822)	(1,672)
	21,954	31,008
Capital and reserves	21,954	31,008

Peter Barron Media Ltd

(Registration number: 10078115)
Balance Sheet as at 31 March 2022

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
74 High Street
Northallerton
North Yorkshire
DL7 8EG
England

These financial statements were authorised for issue by the Board on 25 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2021 - 4).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 July 2022 and signed on its behalf by:
 

.........................................

Mr P A Barron
Director