PABLO MEDIA LTD

Company Registration Number:
11344909 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

PABLO MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PABLO MEDIA LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 3
Shortlands
Hammersmith
London
GBR
W6 8DA
Company Registration Number: 11344909 (England and Wales)

PABLO MEDIA LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 1,348 3,393
Current assets: 345,525 293,341
Creditors: amounts falling due within one year: ( 1,017 ) ( 2,559 )
Net current assets (liabilities): 344,508 290,782
Total assets less current liabilities: 345,856 294,175
Provision for liabilities: ( 14,846 ) ( 20,661 )
Total net assets (liabilities): 331,010 273,514
Capital and reserves: 331,010 273,514

PABLO MEDIA LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: David Brooks
Status: Director

The notes form part of these financial statements

PABLO MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

PABLO MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No