Company Registration No. SC526989 (Scotland)
Unit 3 Media Limited
Unaudited accounts
for the year ended 28 February 2023
Unit 3 Media Limited
Unaudited accounts
Contents
Unit 3 Media Limited
Company Information
for the year ended 28 February 2023
Company Number
SC526989 (Scotland)
Registered Office
Farragon
Petersmuir Road
East Saltoun
Tranent
East Lothian
EH34 5EB
United Kingdom
Unit 3 Media Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
-
3
Creditors: amounts falling due within one year
(644,937)
(644,926)
Net current assets
16,279
16,385
Called up share capital
1
1
Profit and loss account
16,278
16,384
Shareholders' funds
16,279
16,385
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 members have 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 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 29 October 2023 and were signed on its behalf by
Grant MIddleton
Director
Company Registration No. SC526989
Unit 3 Media Limited
Notes to the Accounts
for the year ended 28 February 2023
Unit 3 Media Limited is a private company, limited by shares, registered in Scotland, registration number SC526989. The registered office is Farragon, Petersmuir Road, East Saltoun, Tranent, East Lothian, EH34 5EB, 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.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
661,216
661,308
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,556
3,545
Other creditors
641,350
641,350
Loans from directors
31
31
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
