Berkeley Media Group Limited
Berkeley Media Group Limited
Registered number: 11026090
Financial Statements
For The Year Ended
31 December 2021
Sloane & Co. LLP
Chartered Certified Accountants & Business Advisors
Sloane & Co, 36-38 Westbourne Grove
Newton Road
London
W2 5SH
Berkeley Media Group Limited
Balance Sheet
As at
31 December 2021
Balance Sheet
Registered number:
11026090
2021 | 2020 | ||
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£ | £ | ||
Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
( |
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Accruals and deferred income |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES |
( |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr Yu-Fai Suen |
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- |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Berkeley Media Group Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
11026090
. The registered office is 2 Bankside House, Elm Road, Winchester, Hampshire, SO22 5LZ.
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Berkeley Media Group Limited
Balance Sheet (continued)
As at
31 December 2021
On behalf of the board
Director
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