XTRASONIC_MEDIA_LIMITED - Accounts


Company registration number 11914190 (England and Wales)
XTRASONIC MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
XTRASONIC MEDIA LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
58,940
73,228
Current assets
713
1,933
Creditors: amounts falling due within one year
(117,958)
(114,497)
Net current liabilities
(117,245)
(112,564)
Total assets less current liabilities
(58,305)
(39,336)
Accruals and deferred income
(650)
(650)
Net liabilities
(58,955)
(39,986)
Capital and reserves
(58,955)
(39,986)
Notes to the financial statements
1
Employees

 

2023
2022
Number
Number
Employees
1
1
XTRASONIC MEDIA LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

Xtrasonic Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Henson Close, South Church Enterprise Park, Bishop Auckland, Co Durham, DL14 6WA.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 December 2023
Mr G R Kay
Director
Company registration number 11914190 (England and Wales)
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