REMEMBER MEDIA LIMITED
REMEMBER MEDIA LIMITED
Registered number: 07842504
Unaudited Financial Statements
For The Year Ended
28 February 2023
REMEMBER MEDIA LIMITED
Unaudited Financial Statements
For The Year Ended
28 February 2023
Unaudited Financial Statements
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Page 1
REMEMBER MEDIA LIMITED
Balance Sheet
As At
28 February 2023
Balance Sheet
Registered number:
07842504
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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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 | 5 |
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Share premium account |
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SHAREHOLDERS' FUNDS | 52,501 | 52,501 | |||
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
REMEMBER MEDIA LIMITED
Notes to the Financial Statements
For The Year Ended
28 February 2023
Notes to the Financial Statements
1.
General Information
REMEMBER MEDIA LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
07842504
. The registered office is Enterprise House Kingsway, Team Valley Trading Estate, Gateshead, NE11 0SR.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
4.
Debtors
2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Amounts owed by related parties |
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5.
Share Capital
2023 | 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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