Mark-One-Media Limited 31/05/2021 iXBRL

Mark-One-Media Limited 31/05/2021 iXBRL

MARK-ONE-MEDIA LIMITED - Company Information

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Company registration number: 5466399
Mark-One-Media Limited
Unaudited filleted financial statements
31 May 2021
Simon Day & Co.
Chartered Accountants
Mark-One-Media Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Mark-One-Media Limited
Directors and other information
Directors J A Dart
H C Ford
Company number 5466399
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Lloyds TSB
Gorse Hill
Swindon
Wiltshire
Mark-One-Media Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Mark-One-Media Limited
Year ended 31 May 2021
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Mark-One-Media Limited
Statement of financial position
31 May 2021
2021 2020
£ £
Fixed assets 675 900
_______ _______
Current assets 8,656 13,841
Creditors: amounts falling due within one year ( 8,141) ( 11,712)
_______ _______
Net current assets 515 2,129
_______ _______
Total assets less current liabilities 1,190 3,029
Provisions for liabilities - ( 171)
Accruals and deferred income ( 1,080) ( 690)
_______ _______
Net assets 110 2,168
_______ _______
Capital and reserves 110 2,168
_______ _______
Mark-One-Media Limited
Year ended 31 May 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 14 February 2022 , and are signed on behalf of the board by:
J A Dart
Director
Company registration number: 5466399
The company is a private company limited by shares, registered in England.