Those Media Guys Limited

Those Media Guys Limited

THOSE MEDIA GUYS LIMITED - Company Information

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1 June 2019 true No description of principal activity Taxfiler 2020.15 SC281734business:PrivateLimitedCompanyLtd2019-06-012020-05-31 SC2817342019-05-31 SC281734business:EntityNoLongerTradingButTradedInPast2019-06-012020-05-31 SC2817342019-06-012020-05-31 SC281734business:AuditExemptWithAccountantsReport2019-06-012020-05-31 SC281734business:FullAccounts2019-06-012020-05-31 SC2817342020-05-31 SC281734business:Director12019-06-012020-05-31 SC281734business:RegisteredOffice2019-06-012020-05-31 SC2817342019-05-31 SC281734core:WithinOneYear2020-05-31 SC281734core:WithinOneYear2019-05-31 SC281734countries:Scotland2019-06-012020-05-31 SC2817342018-06-012019-05-31 SC281734business:Micro-entities2019-06-012020-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC281734 (Scotland)
Those Media Guys Limited Unaudited accounts for the year ended 31 May 2020
Those Media Guys Limited Annual report and unaudited accounts for the year ended 31 May 2020
CONTENTS
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Those Media Guys Limited Company Information for the year ended 31 May 2020
Director
Colin S. M. Perry
Company Number
SC281734 (Scotland)
Registered Office
THOSE MEDIA GUYS LTD 61A NORTH CASTLE STREET EDINBURGH EH2 3LJ
Accountants
Fife Accounting Services Limited 36 Riverside Way Leven Fife KY8 4FH
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Those Media Guys Limited Accountants' report
Accountants' report to the director of Those Media Guys Limited on the preparation of the unaudited statutory accounts for the year ended 31 May 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Those Media Guys Limited for the year ended 31 May 2020 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Those Media Guys Limited, as a body, in accordance with the terms of our engagement letter dated 28 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of Those Media Guys Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Those Media Guys Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Those Media Guys Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Those Media Guys Limited. You consider that Those Media Guys Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Those Media Guys Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fife Accounting Services Limited 36 Riverside Way Leven Fife KY8 4FH 15 January 2021
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Those Media Guys Limited Statement of Financial Position as at 31 May 2020
2020 
2019 
£ 
£ 
Fixed assets
150 
187 
Creditors: amounts falling due within one year
(7,928)
(7,513)
Net current liabilities
(7,928)
(7,513)
Total assets less current liabilities
(7,778)
(7,326)
Accruals and deferred income
- 
(415)
Net liabilities
(7,778)
(7,741)
Capital and reserves
(7,778)
(7,741)
NOTES TO THE ACCOUNTS
1 Statutory information
Those Media Guys Limited is a private company, limited by shares, registered in Scotland, registration number SC281734. The registered office is THOSE MEDIA GUYS LTD, 61A NORTH CASTLE STREET, EDINBURGH, EH2 3LJ.
2 Director's advances, credit and guarantees
A total balance of £7,928 of a loan made to the company by the director is repayable on demand, no interest was charged.
3 Average number of employees
During the year the average number of employees was 1 (2019: 1).
For the year ending 31 May 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 19 January 2021
Colin S. M. Perry Director Company Registration No. SC281734
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