Midlands Media Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06894228 (England and Wales)

MIDLANDS MEDIA SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2021

Page

Balance Sheet

1

to

2

FIXED ASSETS

3,286

4,543

CURRENT ASSETS

31,395

19,814

PREPAYMENTS AND ACCRUED INCOME

581

670

CREDITORS

Amounts falling due within one year

(21,259

)

(18,839

)

NET CURRENT ASSETS

10,717

1,645

TOTAL ASSETS LESS CURRENT LIABILITIES

14,003

6,188

ACCRUALS AND DEFERRED INCOME

617

617

NET ASSETS

13,386

5,571

CAPITAL AND RESERVES

13,386

5,571

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Midlands Media Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06894228

Registered office:

81 Burton Road

Derby

Derbyshire

DE1 1TJ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2022 and were signed on its behalf by:

Mr E O Kurlak - Director