Registered Number 11452172

CROSSMEDIA & ADVERT LTD

Micro-entity Accounts

27 September 2023

CROSSMEDIA & ADVERT LTD Registered Number 11452172

Micro-entity Balance Sheet as at 27 September 2023

Notes 27/09/2023 13/09/2022
£ £
Called up share capital not paid
-
-
Fixed Assets
121,000
97,000
Current Assets
42,000
38,000
Prepayments and accrued income
401,375
366,250
Creditors: amounts falling due within one year
(245,734)
(202,550)
Net current assets (liabilities)
197,641
201,700
Total assets less current liabilities
318,641
298,700
Creditors: amounts falling due after more than one year
(201,746)
(187,000)
Provisions for liabilities
(61,375)
(55,250)
Accruals and deferred income
(57,250)
(58,000)
Total net assets (liabilities)
(1,730)
(1,550)
Capital and reserves
(1,730)
(1,550)
  • For the year ending 27 September 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 27 September 2023

And signed on their behalf by:
Andrea Williams, Director

CROSSMEDIA & ADVERT LTD Registered Number 11452172

Notes to the Micro-entity Accounts for the period ended 27 September 2023

1Employees
27/09/2023 13/09/2022
Average number of employees during the period 0 0