TipTop Media Management Ltd - Accounts

TipTop Media Management Ltd - Accounts

TIPTOP MEDIA MANAGEMENT LTD - Company Information

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Registered Number: 04248985
England and Wales

 

 

 

TIPTOP MEDIA MANAGEMENT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

TipTop Media Management Ltd
Contents Page
For the year ended 30 June 2023
  2023   2022
    £ £   £ £
Fixed assets   8,025      9,260 
Current assets 80,515      104,513   
Creditors: amount falling due within one year (115,035)     (101,483)  
Net current liabilities   (34,520)     3,030 
Total assets less current liabilities   (26,495)     12,290 
Creditors: amount falling due after more than one year   (61,300)     (21,213)
Net liabilities   (87,795)     (8,923)
 

         
Capital and reserves   (87,795)     (8,925)
 
NOTES TO THE ACCOUNTS

General Information
TipTop Media Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 04248985, registration address 7 Harrow Mill Buisness Centre, Riverway, Harlow, Hertfordshire, CM20 2FD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).


For the year ended 30 June 2023 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 27 March 2024 and were signed by:


--------------------------------
Colin Edwards
Director
1