Micro-entity Accounts - P & G MEDIA LIMITED

Micro-entity Accounts - P & G MEDIA LIMITED

P & G MEDIA LIMITED - Company Information

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Registered Number 05706994

P & G MEDIA LIMITED

Micro-entity Accounts

28 February 2022

P & G MEDIA LIMITED Registered Number 05706994

Micro-entity Balance Sheet as at 28 February 2022

Notes 2022 2021
£ £
Current Assets
110,536
58,190
Creditors: amounts falling due within one year
(29,454)
(36,803)
Net current assets (liabilities)
81,082
21,387
Total assets less current liabilities
81,082
21,387
Total net assets (liabilities)
81,082
21,387
Capital and reserves
81,082
21,387
  • For the year ending 28 February 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 August 2022

And signed on their behalf by:
Stuart Gillies, Director

P & G MEDIA LIMITED Registered Number 05706994

Notes to the Micro-entity Accounts for the period ended 28 February 2022

1Employees
2022 2021
Average number of employees during the period 2 2