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Company Registration No. 04316547 (England and Wales)
PROFILE MEDIA COMMUNICATION CONSULTANCY LIMITED Unaudited accounts for the year ended 31 December 2021
PROFILE MEDIA COMMUNICATION CONSULTANCY LIMITED Unaudited accounts Contents
Page
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PROFILE MEDIA COMMUNICATION CONSULTANCY LIMITED Company Information for the year ended 31 December 2021
Director
Lally Tyler Corday
Company Number
04316547 (England and Wales)
Registered Office
42 BROOK STREET OFFICE: 3.08 LONDON W1K 5DB ENGLAND
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PROFILE MEDIA COMMUNICATION CONSULTANCY LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
280,890 
278,465 
Cash at bank and in hand
24,065 
26,426 
304,955 
304,891 
Creditors: amounts falling due within one year
58,449 
64,350 
Net current assets
363,404 
369,241 
Net assets
363,404 
369,241 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
24,017 
20,945 
Profit and loss account
339,385 
348,294 
Shareholders' funds
363,404 
369,241 
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2022 and were signed on its behalf by
Lally Tyler Corday Director Company Registration No. 04316547
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PROFILE MEDIA COMMUNICATION CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
PROFILE MEDIA COMMUNICATION CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04316547. The registered office is 42 BROOK STREET, OFFICE: 3.08, LONDON, W1K 5DB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
280,890 
278,465 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
(58,449)
(64,350)
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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