Beacon Digital Media Limited
Beacon Digital Media Limited
Registered number: 09220450
Unaudited Financial Statements
For The Year Ended
30 September 2021
MTM
Beacon Digital Media Limited
Balance Sheet
As at
30 September 2021
Balance Sheet
Registered number:
09220450
2021 | 2020 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
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£ | £ | £ | £ | £ | |
Martin Brothers |
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28,533 |
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The above loan is unsecured and repayable on demand. Interest is charged on overdrawn balances at 2.5% per annum.
3.
General Information
Beacon Digital Media Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
09220450
. The registered office is 41 Chivers Bank, Baldock, Herts, SG7 6HT.
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Beacon Digital Media Limited
Balance Sheet (continued)
As at
30 September 2021
On behalf of the board
Director
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