1 May 2020 false No description of principal activity Taxfiler 2021.9 11316445 business:PrivateLimitedCompanyLtd 2020-05-01 2021-07-29 11316445 2020-04-30 11316445 business:EntityNoLongerTradingButTradedInPast 2020-05-01 2021-07-29 11316445 2020-05-01 2021-07-29 11316445 business:AuditExempt-NoAccountantsReport 2020-05-01 2021-07-29 11316445 business:AbridgedAccounts 2020-05-01 2021-07-29 11316445 2021-07-29 11316445 business:Director1 2020-05-01 2021-07-29 11316445 business:RegisteredOffice 2020-05-01 2021-07-29 11316445 2020-04-30 11316445 core:WithinOneYear 2021-07-29 11316445 core:WithinOneYear 2020-04-30 11316445 core:ShareCapital 2021-07-29 11316445 core:ShareCapital 2020-04-30 11316445 core:RetainedEarningsAccumulatedLosses 2021-07-29 11316445 core:RetainedEarningsAccumulatedLosses 2020-04-30 11316445 business:SmallEntities 2020-05-01 2021-07-29 11316445 countries:EnglandWales 2020-05-01 2021-07-29 11316445 core:ComputerEquipment 2020-05-01 2021-07-29 11316445 business:OrdinaryShareClass1 2020-05-01 2021-07-29 11316445 business:OrdinaryShareClass1 2019-05-01 2020-04-30 11316445 business:Director1 1 2020-05-01 2021-07-29 11316445 business:Director1 1 2020-04-30 11316445 business:Director1 1 2021-07-29 11316445 2019-05-01 2020-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11316445 (England and Wales)
Black Sands Media Limited Unaudited accounts for the period from 1 May 2020 to 29 July 2021
Black Sands Media Limited Unaudited accounts Contents
Page
- 2 -
Black Sands Media Limited Company Information for the period from 1 May 2020 to 29 July 2021
Director
Mr William Hurrell
Company Number
11316445 (England and Wales)
Registered Office
DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
Accountants
Ace Tax and Bookkeeping Solutions DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
- 3 -
Black Sands Media Limited Statement of financial position as at 29 July 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Current assets
Debtors
1,348 
1,202 
Cash at bank and in hand
1,086,108 
4,424 
1,087,456 
5,626 
Creditors: amounts falling due within one year
(242,152)
(2,090)
Net current assets
845,304 
3,536 
Net assets
849,008 
3,536 
Capital and reserves
Called up share capital
5
100 
100 
Profit and loss account
848,908 
3,436 
Shareholders' funds
849,008 
3,536 
For the period ending 29 July 2021 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 August 2021 and were signed on its behalf by
Mr William Hurrell Director Company Registration No. 11316445
- 4 -
Black Sands Media Limited Notes to the Accounts for the period from 1 May 2020 to 29 July 2021
1
Statutory information
Black Sands Media Limited is a private company, limited by shares, registered in England and Wales, registration number 11316445. The registered office is DBH6 Diss Business Hub, Diss Business Park, Diss, Norfolk, IP22 4GT. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: