WHITEBEAM MEDIA LTD


1 February 2021 false No description of principal activity Taxfiler 2022.10.3 12401831business:PrivateLimitedCompanyLtd2021-02-012022-01-31 124018312021-01-31 124018312021-02-012022-01-31 12401831business:AuditExemptWithAccountantsReport2021-02-012022-01-31 12401831business:FullAccounts2021-02-012022-01-31 124018312022-01-31 12401831business:Director12021-02-012022-01-31 12401831business:RegisteredOffice2021-02-012022-01-31 124018312021-01-31 12401831core:WithinOneYear2022-01-31 12401831core:WithinOneYear2021-01-31 12401831core:AfterOneYear2022-01-31 12401831core:AfterOneYear2021-01-31 12401831countries:EnglandWales2021-02-012022-01-31 124018312020-01-142021-01-31 12401831business:Micro-entities2021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12401831 (England and Wales)
WHITEBEAM MEDIA LTD Unaudited accounts for the year ended 31 January 2022
WHITEBEAM MEDIA LTD Annual report and unaudited accounts for the year ended 31 January 2022
CONTENTS
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WHITEBEAM MEDIA LTD Company Information for the year ended 31 January 2022
Director
Mr A J Brown
Company Number
12401831 (England and Wales)
Registered Office
10 GREYSTOKE AVENUE SUNDERLAND SR2 9DX ENGLAND
Accountants
Alegna Accountancy Ltd 11a Ashfield Terrace Chester Le Street County Durham DH3 3PD
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WHITEBEAM MEDIA LTD Statement of Financial Position as at 31 January 2022
2022 
2021 
£ 
£ 
Fixed assets
14,501 
1,650 
Current assets
2,016 
4,860 
Creditors: amounts falling due within one year
(7,439)
(4,238)
Net current (liabilities)/assets
(5,423)
622 
Total assets less current liabilities
9,078 
2,272 
Creditors: amounts falling due after more than one year
(4,500)
- 
Accruals and deferred income
(425)
- 
Net assets
4,153 
2,272 
Capital and reserves
4,153 
2,272 
NOTES TO THE ACCOUNTS
1 Statutory information
WHITEBEAM MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12401831. The registered office is 10 GREYSTOKE AVENUE, SUNDERLAND, SR2 9DX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
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 director acknowledges his 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 25 October 2022
Mr A J Brown Director Company Registration No. 12401831
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