D S Media Limited Filleted accounts for Companies House (small and micro)

D S Media Limited Filleted accounts for Companies House (small and micro)

D S MEDIA LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05594950
D S Media Limited
Filleted Unaudited Financial Statements
28 February 2021
D S Media Limited
Statement of Financial Position
28 February 2021
Period from
1 Nov 19 to
Year to
28 Feb 21
31 Oct 19
£
£
£
Fixed assets
–
4,579
----
-------
Current assets
73,261
18,005
Creditors: amounts falling due within one year
34,909
14,559
--------
--------
Net current assets
38,352
3,446
--------
-------
Total assets less current liabilities
38,352
8,025
Creditors: amounts falling due after more than one year
37,500
–
Accruals and deferred income
850
850
--------
-------
2
7,175
--------
-------
Capital and reserves
2
7,175
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2019: 1 ).
2. Director's advances, credits and guarantees
During the year the directors loan account was overdrawn and the maximum outstanding during the year was £73,256 (2019 - £Nil). On the balance sheet date the amount outstanding was £ 73,256 (2019 - £Nil). This amount has been repaid since the balance sheet date.
For the period ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2021 , and are signed on behalf of the board by:
Mr D Strickland
Director
Company registration number: 05594950
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Beech House, Haywards Heath Road, North Chailey, Lewes, East Sussex, BN8 4DT.