ENP Media Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 12358317

ENP Media Limited

Filleted Unaudited Financial Statements

30 November 2020

ENP Media Limited

Balance Sheet

30 November 2020

	2020
	£
Fixed assets	6,075
	-------

Current assets	166,076
Prepayments and accrued income	12,926
	---------
	179,002

Creditors: amounts falling due within one year	95,654
	---------
Net current assets	83,348
	--------
Total assets less current liabilities	89,423

Accruals and deferred income	22,669
	--------
	66,754
	--------

Capital and reserves	66,754
	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 5 .

2. Directors' advances, credits and guarantees

Amounts of £8,704 were advanced interest free to the director A Clark. Amounts of £24,483 were advanced interest free to the director B Plesser. Both amounts advanced to the directors were repayable on demand during the year. At the year end, £8,226 was owed to company, by the director A Clark. £22,370 was owed to the director B Plesser by the company. During the period, dividends of £43,842 were paid to the director A Clark. B Plesser received £2,000 and waivered the remainder of his dividends.

For the period ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge 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 23 June 2021 , and are signed on behalf of the board by:

Mr B Plesser	Mrs A Clark
Director	Director

Company registration number: 12358317

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sky View House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB, United Kingdom.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. And the option not to file the Profit and Loss Account has been taken.