Registered Number 04501768

DYSFUNCTION MEDIA LIMITED

Micro-entity Accounts

31 December 2021

DYSFUNCTION MEDIA LIMITED Registered Number 04501768

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
14,872
15,969
Current Assets
11,743
15,032
Creditors: amounts falling due within one year
(12,491)
(7,613)
Net current assets (liabilities)
(748)
7,419
Total assets less current liabilities
14,124
23,388
Creditors: amounts falling due after more than one year
(13,678)
(18,125)
Total net assets (liabilities)
446
5,263
Capital and reserves
446
5,263
  • For the year ending 31 December 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 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 8 September 2022

And signed on their behalf by:
M R P Spencer, Director

DYSFUNCTION MEDIA LIMITED Registered Number 04501768

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 1 1