Registered Number 10782047

ANDREW STEELE MEDIA LIMITED

Micro-entity Accounts

31 May 2023

ANDREW STEELE MEDIA LIMITED Registered Number 10782047

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
13,535
20,918
Current Assets
146,996
188,807
Creditors: amounts falling due within one year
(51,828)
(28,857)
Net current assets (liabilities)
95,168
159,950
Total assets less current liabilities
108,703
180,868
Creditors: amounts falling due after more than one year
-
(18,182)
Total net assets (liabilities)
108,703
162,686
Capital and reserves
108,703
162,686
  • For the year ending 31 May 2023 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 4 September 2023

And signed on their behalf by:
A D Steele, Director

ANDREW STEELE MEDIA LIMITED Registered Number 10782047

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 2 3