GI_Media_Group_Ltd_30_Jun_2021_set_of_accounts_for_filing.html

GI_Media_Group_Ltd_30_Jun_2021_set_of_accounts_for_filing.html


1 July 2020 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP120389172020-07-012021-06-30120389172021-06-30120389172020-06-3012038917core:WithinOneYear2021-06-3012038917core:AfterOneYear2021-06-3012038917bus:RegisteredOffice2020-07-012021-06-3012038917bus:Director12020-07-012021-06-301203891712020-07-012021-06-30120389172019-07-072020-06-3012038917countries:EnglandWales2020-07-012021-06-3012038917bus:AuditExemptWithAccountantsReport2020-07-012021-06-3012038917bus:PrivateLimitedCompanyLtd2020-07-012021-06-3012038917bus:Micro-entities2020-07-012021-06-3012038917bus:FullAccounts2020-07-012021-06-30
Company registration number:
12038917
GI Media Group Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2021
GI Media Group Ltd
Statement of Financial Position
30 June 2021
20212020
££
Fixed assets
4,510
  -  
   
Current assets
38,874
 
100
 
Creditors: amounts falling due within one year
(7,298
) -  
Net current assets
31,576
 
100
 
Total assets less current liabilities
36,086
 
100
 
Creditors: amounts falling due after more than one year
(18,017
) -  
Accruals and deferred income
(2,000
) -  
Net assets
16,069
 
100
 
   
Capital and reserves
16,069
 
100
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Town Hall Chambers
,
Town Hall Street
,
Grimsby
,
North East Lincs
,
DN31 3HN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2020: Nil).
For the year ending
30 June 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 year in question in accordance with section 476;
  • The director acknowledges their 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
18 August 2022
, and are signed on behalf of the board by:
Matt Stinson
Director
Company registration number:
12038917