09611456falsePhysical fulfilment and logistics2021-01-012021-12-31http://www.companieshouse.gov.uk/2020-12-31http://www.companieshouse.gov.uk/cd:Director12021-01-012021-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-01-012021-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-12-31http://www.companieshouse.gov.uk/2021-01-012021-12-31http://www.companieshouse.gov.uk/2020-12-31http://www.companieshouse.gov.uk/2021-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-01-012021-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-01-012021-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2021-01-012021-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09611456

Ontime Media Logistics Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021

Prepared By:
Harmonea Limited
3 Forge House
Summerleys Road
Princes Risborough
Buckinghamshire
HP27 9DT

Ontime Media Logistics Limited

Registered Number: 09611456
BALANCE SHEET AT 31/12/2021
20212020
££
Fixed assets14,70319,306
Current assets244,565434,820
Creditors: amounts falling due within one year(175,670)(401,877)
Net Current Assets68,89532,943
Total assets less current liabilities83,59852,249
Accruals and deferred income1,3617,705
Net Assets82,23744,544
Capital and reserves82,23744,544
Average Number of Employees
During the year the average number of employees was 11.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09611456. Registered office 3 Forge House, Summerleys Road, Princes Risborough, Buckinghamshire, HP27 9DT, United Kingdom
For the year ending 31/12/2021 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18/06/2022 and signed on their behalf by
.............................
Nigel John Parker
Director