LINGMELL_MEDIA_LIMITED - Accounts


Company Registration Number 10119456 (England and Wales)
LINGMELL MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
LINGMELL MEDIA LIMITED
CONTENTS
Page
Balance sheet
1 - 2
LINGMELL MEDIA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
675
653
Current assets
47,420
106,919
Prepayments and accrued income
-
0
29,775
Creditors: amounts falling due within one year
(25,560)
(74,130)
Net current assets
21,860
62,564
Total assets less current liabilities
22,535
63,217
Net assets
22,535
63,217
Capital and reserves
22,535
63,217
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

Lingmell Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lower Ground Floor, 111 Charterhouse Street, London, EC1M 6AW.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

LINGMELL MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 December 2021 and are signed on its behalf by:
James Ashton
Viveka Alvestrand
Director
Director
Company Registration Number 10119456
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.300James AshtonViveka Alvestrand101194562020-04-012021-03-31101194562021-03-31101194562020-03-3110119456core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3110119456core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-31101194562019-04-012020-03-3110119456bus:Director12020-04-012021-03-3110119456bus:Director22020-04-012021-03-3110119456bus:PrivateLimitedCompanyLtd2020-04-012021-03-3110119456bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3110119456bus:Micro-entities2020-04-012021-03-3110119456bus:AuditExemptWithAccountantsReport2020-04-012021-03-3110119456bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP