WORFOLK MEDIA LIMITED

Company Registration Number:
08635006 (England and Wales)

Unaudited micro entity accounts for the year ended 05 August 2022

Period of accounts

Start date: 06 August 2021

End date: 05 August 2022

WORFOLK MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 05 August 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WORFOLK MEDIA LIMITED

Company Information

for the Period Ended 05 August 2022




Registered office: 61
Bridge Street
Kington
England
HR5 3DJ
Company Registration Number: 08635006 (England and Wales)

WORFOLK MEDIA LIMITED

Profit and Loss Account

for the Period Ended 05 August 2022


2022
£

2021
£
Turnover 32,868 12,552
Cost of Materials - ( 1,494 )
Depreciation and Writeoffs ( 249 ) ( 100 )
Other charges ( 9,292 ) ( 8,144 )
Profit or (Loss) for Period 23,327 2,814

WORFOLK MEDIA LIMITED

Balance sheet

As at 05 August 2022


2022
£

2021
£
Fixed Assets: 648 299
Current assets: 25,239 2,730
Net current assets (liabilities): 25,239 2,730
Total assets less current liabilities: 25,887 3,029
Total net assets (liabilities): 25,887 3,029
Capital and reserves: 25,887 3,029

WORFOLK MEDIA LIMITED

Balance sheet continued

For the year ending 5 August 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Chris Worfolk
Status: Director

The notes form part of these financial statements

WORFOLK MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 August 2022

  • 1. Employee Information

    Average number of employees: 0

WORFOLK MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 August 2022

  • 2. Off balance sheet disclosure

    No