Registered Number 11452172

CROSSMEDIA & ADVERT LTD

Micro-entity Accounts

13 September 2022

CROSSMEDIA & ADVERT LTD Registered Number 11452172

Micro-entity Balance Sheet as at 13 September 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
5,000
Fixed Assets
97,000
90,000
Current Assets
38,000
35,000
Prepayments and accrued income
366,250
355,000
Creditors: amounts falling due within one year
(202,550)
(194,000)
Net current assets (liabilities)
201,700
196,000
Total assets less current liabilities
298,700
291,000
Creditors: amounts falling due after more than one year
(187,000)
(195,000)
Provisions for liabilities
(55,250)
(40,000)
Accruals and deferred income
(58,000)
(62,000)
Total net assets (liabilities)
(1,550)
(6,000)
Capital and reserves
(1,550)
(6,000)
  • For the year ending 13 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 September 2022

And signed on their behalf by:
andrew millin, Director

CROSSMEDIA & ADVERT LTD Registered Number 11452172

Notes to the Micro-entity Accounts for the period ended 13 September 2022

1Employees
2022 2021
Average number of employees during the period 0 0