Onetree Media Limited Accounts

ONETREE MEDIA LIMITED - Company Information






	Onetree Media Limited

	Company No. 07367764
	Unaudited Accounts
	31 December 2021

The Directors present their report and accounts for the year ended 31 December 2021.

Principal activities

The principal activity of the company during the year under review was IT service activities..





Directors

The Directors who served during the year were as follows:

J.W. Wood
T.V. Wood






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
T.V. Wood
Director
30 September 2022

at	31 December 2021
Company No.		07367764	2021	2020
			£	£



Fixed assets			8,443	7,844

Current assets			115,288	118,537
Prepayments and accrued income			2,175	82
Creditors: Amounts falling due within one year			(27,570)	(33,358)
Net current assets			89,893	85,261
Total assets less current liabilities			98,336	93,105


Accruals and deferred income			(35,699)	(33,846)
			62,637	59,259


Capital and reserves			62,637	59,259

NOTES TO THE ACCOUNTS

Basis of preparation

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 (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Its registered number is:

07367764

Its registered office is:

Union House

111 New Union Street

Coventry

CV1 2NT

For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 September 2022 and signed on its behalf by:

J.W. Wood - Director