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Registration number: 09322904

HMR Media Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

HMR Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HMR Media Limited

Company Information

Director

H M Ryan

Registered office

Lindens House
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE

 

HMR Media Limited

(Registration number: 09322904)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Current assets

51,279

33,659

Creditors: Amounts falling due within one year

(13,313)

(6,849)

Total assets less current liabilities

37,966

26,810

Creditors: Amounts falling due after more than one year

(8,110)

(8,900)

 

29,856

17,910

Capital and reserves

29,856

17,910

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindens House
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE
England

These financial statements were authorised for issue by the director on 10 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

HMR Media Limited

(Registration number: 09322904)
Balance Sheet as at 30 November 2021 (continued)

Approved and authorised by the director on 10 August 2022
 

.........................................
H M Ryan
Director