MEDIA SP LTD
REGISTERED NUMBER: 09863914
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2021
Notes
The legal form of the entity is a private company limited by sharecapital, registered in England and Wales and the registered address is situated at 29 Fairmead Close, Hounslow, Middlesex TW5 9JB.
Average number of employees
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The average monthly number of employees, including directors, during the year was 1 (2020 - 1).
Directors' benefits: advances, credits and guarantees
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The director provided interest free loan to the company that is repayable on demand. The amont outstanding to the director as at the balance sheet date is £13,464 (2020 - £16,496) and is included in other creditors amount falling due within one year.
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
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.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 August 2022.
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S Parmar
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