Mark Conolly Media Ltd Filleted accounts for Companies House (small and micro)
Mark Conolly Media Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
14203076
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Statement of Financial Position |
2023 |
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Note |
£ |
Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current assets |
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------- |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
14 August 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
14203076
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Notes to the Financial Statements |
Period ended 30 June 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 St. Medard Road, Wedmore, Somerset, BS28 4AY.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Disclosure exemptions
Revenue recognition
Income tax
4.
Employee numbers
The average number of persons employed by the company during the Period amounted to
1
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5.
Creditors:
amounts falling due within one year
2023 |
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£ |
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Corporation tax |
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Social security and other taxes |
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Other loans |
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Other creditors |
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