Accounts Submission


SHABANA MEDIA LTD

Company Registration Number:
12020346 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2021

(Dormant)

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

SHABANA MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

SHABANA MEDIA LTD

Company Information

for the Period Ended 31 May 2021




Director: Matthew Richardson
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 12020346 (England and Wales)

SHABANA MEDIA LTD

Directors' Report Period Ended 31 May 2021

The directors present their report with the financial statements of the company for the period ended 31 May 2021

Directors

The directors shown below have held office during the whole of the period from 01 June 2020 to 31 May 2021
Matthew Richardson

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 August 2021
And Signed On Behalf Of The Board By:

Name: Matthew Richardson
Status: Director

SHABANA MEDIA LTD

Balance sheet

As at 31 May 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

SHABANA MEDIA LTD

Balance sheet continued

As at 31 May 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 May 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 August 2021
And Signed On Behalf Of The Board By:

Name: Matthew Richardson
Status: Director

The notes form part of these financial statements

SHABANA MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHABANA MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

SHABANA MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

  • 3. Off balance sheet disclosure

    No