Company Registration No. 04616081 (England and Wales)
Thinq Media Limited
Unaudited accounts
for the year ended 30 April 2021
Thinq Media Limited
Unaudited accounts
Contents
Thinq Media Limited
Company Information
for the year ended 30 April 2021
Directors
Jonathan Keith Hawkard
Jane Anne Hawkard
Secretary
Jane Anne Hawkard
Company Number
04616081 (England and Wales)
Registered Office
23A Woodlands
Beverley
East Yorkshire
HU17 8BT
United Kingdom
Thinq Media Limited
Statement of financial position
as at
30 April 2021
Cash at bank and in hand
49,474
25,033
Creditors: amounts falling due within one year
(21,116)
(11,406)
Net current assets
37,333
29,265
Called up share capital
100
100
Profit and loss account
37,233
29,165
Shareholders' funds
37,333
29,265
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 18 May 2021 and were signed on its behalf by
Jonathan Keith Hawkard
Director
Company Registration No. 04616081
Thinq Media Limited
Notes to the Accounts
for the year ended 30 April 2021
Thinq Media Limited is a private company, limited by shares, registered in England and Wales, registration number 04616081. The registered office is 23A Woodlands, Beverley, East Yorkshire, HU17 8BT, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
Trade debtors
8,975
14,938
Accrued income and prepayments
-
700
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
4,707
3,285
Proposed dividends
10,200
-
Loans from directors
1,084
3,505
6
Average number of employees
During the year the average number of employees was 2 (2020: 2).