Media Hut (GB) Ltd 31/01/2023 iXBRL

Media Hut (GB) Ltd 31/01/2023 iXBRL

MEDIA HUT (GB) LTD. - Company Information

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0 31/01/2023 2023-01-31 false false false false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09222279 2022-02-01 2023-01-31 09222279 2023-01-31 09222279 2022-01-31 09222279 bus:RegisteredOffice 2022-02-01 2023-01-31 09222279 bus:LeadAgentIfApplicable 2022-02-01 2023-01-31 09222279 bus:Director1 2022-02-01 2023-01-31 09222279 core:WithinOneYear 2023-01-31 09222279 core:WithinOneYear 2022-01-31 09222279 bus:Director1 2023-01-31 09222279 bus:Director1 2022-01-31 09222279 bus:Micro-entities 2022-02-01 2023-01-31 09222279 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 09222279 bus:FullAccounts 2022-02-01 2023-01-31 09222279 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09222279 bus:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 09222279 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 09222279
Media Hut (GB) Ltd
Unaudited filleted financial statements
31 January 2023
Media Hut (GB) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Media Hut (GB) Ltd
Directors and other information
Director Mr Michael Towle
Company number 09222279
Registered office 19 Great Northern Way
Netherfield
Nottingham
Nottinghamshire
NG4 2HD
Business address 19 Great Northern Way
Netherfield
Nottingham
Nottinghamshire
NG4 2HD
Accountants Iliffe Poulter Ltd
1A Bonington Road
Mapperley
Nottingham
Nottinghamshire
NG3 5JR
Media Hut (GB) Ltd
Statement of financial position
31 January 2023
2023 2022
£ £
Current assets 1,817 1,817
Creditors: amounts falling due within one year ( 127) ( 127)
_______ _______
Net current assets 1,690 1,690
_______ _______
Total assets less current liabilities 1,690 1,690
Accruals and deferred income ( 455) ( 455)
_______ _______
Net assets 1,235 1,235
_______ _______
Capital and reserves 1,235 1,235
_______ _______
Notes to the financial statements
Media Hut (GB) Ltd
Year ended 31 January 2023
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mr Michael Towle 127 127
_______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 October 2023 , and are signed on behalf of the board by:
Mr Michael Towle
Director
Company registration number: 09222279
The company is a private company limited by shares, registered in England.