MOLE TOWN MEDIA LTD

Company Registration Number:
11754530 (England and Wales)

Unaudited micro entity accounts for the year ended 07 January 2022

Period of accounts

Start date: 08 January 2021

End date: 07 January 2022

MOLE TOWN MEDIA LTD

Contents of the Financial Statements

for the Period Ended 07 January 2022

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

MOLE TOWN MEDIA LTD

Company Information

for the Period Ended 07 January 2022




Registered office: Oakbere
Romansleigh
South Molton
England
EX36 4JR
Company Registration Number: 11754530 (England and Wales)

MOLE TOWN MEDIA LTD

Profit and Loss Account

for the Period Ended 07 January 2022


2022
£

2021
£
Turnover 0 2,947
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 3,981 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 590 ) ( 599 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 590 ) ( 1,633 )

MOLE TOWN MEDIA LTD

Balance sheet

As at 07 January 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 275 867
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 275 867
Total assets less current liabilities: 275 867
Creditors: amounts falling due after more than one year: ( 2,000 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,725 ) 867
Capital and reserves: ( 1,725 ) 867

MOLE TOWN MEDIA LTD

Balance sheet continued

For the year ending 7 January 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 5 September 2022
And Signed On Behalf Of The Board By:

Name: Jocelyn Harris
Status: Director

The notes form part of these financial statements

MOLE TOWN MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 07 January 2022

  • 1. Employee Information

    Average number of employees: 0

MOLE TOWN MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 07 January 2022

  • 2. Off balance sheet disclosure

    No