Company Registration No. 11481033 (England and Wales)
Media Mentored Ltd
Unaudited accounts
for the year ended 31 July 2022
Media Mentored Ltd
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
32
1,254
Creditors: amounts falling due within one year
(1,538)
(2,219)
Net current liabilities
(1,506)
(965)
Net liabilities
(1,403)
(811)
Called up share capital
100
100
Profit and loss account
(1,503)
(911)
Shareholders' funds
(1,403)
(811)
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2023 and were signed on its behalf by
Susan Vandi
Director
Company Registration No. 11481033
Media Mentored Ltd
Notes to the Accounts
for the year ended 31 July 2022
Media Mentored Ltd is a private company, limited by shares, registered in England and Wales, registration number 11481033. The registered office is 57 GREYHOUND ROAD, LONDON, W6 8NH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 year straight line basis
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
1,262
1,943
Media Mentored Ltd
Notes to the Accounts
for the year ended 31 July 2022
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
