30/04/2022 2022-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-05-01 Sage Accounts Production 21.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 13370522 2021-05-01 2022-04-30 13370522 2022-04-30 13370522 bus:Director1 2021-05-01 2022-04-30 13370522 core:WithinOneYear 2022-04-30 13370522 bus:Director1 2022-04-30 13370522 bus:Micro-entities 2021-05-01 2022-04-30 13370522 bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 13370522 bus:FullAccounts 2021-05-01 2022-04-30 13370522 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-05-01 2022-04-30 13370522 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30
Company registration number: 13370522
Adam Sewell Media Ltd
Unaudited filleted financial statements
30 April 2022
Adam Sewell Media Ltd
Contents
Statement of financial position and notes to the financial statements
Adam Sewell Media Ltd
Statement of financial position
30 April 2022
2022
£ £
Fixed assets 1,206
_______
Current assets 17,116
Prepayments and accrued income 3,684
_______
20,800
Creditors: amounts falling due within one year ( 20,725)
_______
Net current assets 75
_______
Total assets less current liabilities 1,281
Accruals and deferred income ( 1,200)
_______
Net assets 81
_______
Capital and reserves 81
_______
Notes to the financial statements
Adam Sewell Media Ltd
Year ended 30 April 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Adam David Sewell - ( 10,351) ( 10,351)
_______ _______ _______
For the year ending 30 April 2022 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 director acknowledges his 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 26 July 2022 , and are signed on behalf of the board by:
Adam David Sewell
Director
Company registration number: 13370522
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cornhouse Buildings, Claydons Lane, Rayleigh, Essex, SS6 7UP.