Gallowgate 82 Media Limited 31/05/2023 iXBRL

Gallowgate 82 Media Limited 31/05/2023 iXBRL

GALLOWGATE 82 MEDIA LTD - Company Information

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Company registration number: 10751770
Gallowgate 82 Media Limited
Unaudited filleted financial statements
31 May 2023
Gallowgate 82 Media Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Gallowgate 82 Media Limited
Directors and other information
Directors Mr G Whalen
Company number 10751770
Registered office 35 Broadlands
Cleadon Village
Tyne & Wear
SR6 7RD
Business address 35 Broadlands
Cleadon Village
Tyne & Wear
NE1 3DY
Accountants McCowie & Co
Newcastle Upon Tyne
NE12 8EG
Bankers Lloyds Bank plc
102 Grey Street
Newcastle Upon Tyne
NE99 1SL
Gallowgate 82 Media Limited
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 1,280 30
_______ _______
Current assets 4,288 18,067
Prepayments and accrued income 111 110
_______ _______
4,399 18,177
Creditors: amounts falling due within one year ( 15,537) ( 18,022)
_______ _______
Net current (liabilities)/assets ( 11,138) 155
_______ _______
Total assets less current liabilities ( 9,858) 185
Creditors: amounts falling due after more than one year ( 2,075) ( 3,833)
Accruals and deferred income ( 744) ( 550)
_______ _______
Net liabilities ( 12,677) ( 4,198)
_______ _______
Capital and reserves ( 12,677) ( 4,198)
_______ _______
Notes to the financial statements
Gallowgate 82 Media Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 directors acknowledge their 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 01 February 2024 , and are signed on behalf of the board by:
Mr G Whalen
Director
Company registration number: 10751770
The company is a private company limited by shares, registered in England.