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
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
PROFILE MEDIA COMMUNICATION CONSULTANCY LIMITED
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
24,065
26,426
Creditors: amounts falling due within one year
58,449
64,350
Net current assets
363,404
369,241
Net assets
363,404
369,241
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
PROFILE MEDIA COMMUNICATION CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 December 2021
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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).