Infigo Media Group Limited - Period Ending 2022-04-30

Infigo Media Group Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Infigo Media Group Limited

Company Information

Director

C W Larkin

Registered office

Prospect Park Limewood Approach Leeds West Yorkshire LS14 1NG

Accountants

Charles Best Limited 12 Henley Close Rawdon Leeds Yorkshire LS19 6QB

Infigo Media Group Limited

(Registration number: 11941274)
Balance Sheet as at 30 April 2022

	2022 £	2021 £
Fixed assets	5,815	7,174
Current assets	78,557	32,054
Creditors: Amounts falling due within one year	(19,113)	(9,214)
Net current assets	59,444	22,840
Total assets less current liabilities	65,259	30,014
Creditors: Amounts falling due after more than one year	(50,000)	(50,000)
Accruals and deferred income	(14,750)	(1,400)
	509	(21,386)
Capital and reserves	509	(21,386)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Prospect Park
Limewood Approach
Leeds
West Yorkshire
LS14 1NG
England

These financial statements were authorised for issue by the director on 13 April 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Infigo Media Group Limited

(Registration number: 11941274)
Balance Sheet as at 30 April 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 April 2023
 

......................................... C W Larkin Director