1_MEDIA_LIMITED - Accounts


1 MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2023
Company registration number 06017972 (England and Wales)
1 MEDIA LIMITED
BALANCE SHEET
AS AT 30 MARCH 2023
30 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
152,026
114,730
Current assets
106,990
113,033
Prepayments and accrued income
655
308
Creditors: amounts falling due within one year
(48,177)
(64,553)
Net current assets
59,468
48,788
Total assets less current liabilities
211,494
163,518
Creditors: amounts falling due after more than one year
(43,505)
(36,790)
Net assets
167,989
126,728
Capital and reserves
167,989
126,728
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
5
1 MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 MARCH 2023
30 March 2023
- 2 -

1 Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3A, Kirkby Lonsdale Business Park, Kirkby Lonsdale, Carnforth, LA6 2GT.

For the period ended 30 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 profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 December 2023
Mr L Farmer
Director
Company registration number 06017972 (England and Wales)
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