Relate AccountsProduction v2.7.2 v2.7.2 2022-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of video production activities 6 October 2022 NI642537 2022-12-31 NI642537 2021-12-31 NI642537 2020-12-31 NI642537 2022-01-01 2022-12-31 NI642537 2021-01-01 2021-12-31 NI642537 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 NI642537 uk-curr:PoundSterling 2022-01-01 2022-12-31 NI642537 uk-bus:AbridgedAccounts 2022-01-01 2022-12-31 NI642537 uk-core:CapitalReserve 2022-12-31 NI642537 uk-core:CapitalReserve 2021-12-31 NI642537 2022-01-01 2022-12-31 NI642537 uk-bus:Director1 2022-01-01 2022-12-31 NI642537 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 NI642537 uk-bus:Micro-entities 2022-01-01 2022-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Michael Bell Media Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2022



Michael Bell Media Ltd
Company Registration Number: NI642537
BALANCE SHEET
as at 31 December 2022

    2022   2021
  £   £
 
 
Fixed Assets 74,769   94,435
  ─────────   ─────────
 
Current assets 113,918   166,619
 
Creditors: amounts falling due within one year (32,332)   (67,706)
  ─────────   ─────────
Net Current Assets 81,586   98,913
  ─────────   ─────────
 
Total Assets less Current Liabilities 156,355   193,348
 
Accruals and deferred income (2,576)   (2,156)
  ─────────   ─────────
Net Assets 153,779   191,192
  ═════════   ═════════
 
Capital and Reserves 153,779   191,192
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Michael Bell Media Ltd is a private company limited by shares incorporated in Northern Ireland. The registered number of the company is NI642537. The registered office of the company is 15 3rd Floor, 15 Donegall Pass,, Belfast, BT7 1DQ, Northern Ireland. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity, Michael Bell Media Ltd for the year ended 31st December 2022.
   
2. Financial commitments and guarantees
 
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. Pension contributions are charged to the profit and loss in the year that they occur. There is £1,076 owed to the fund at the 31 December 2022. This is included in Creditors: amounts falling due within one year.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was
 
  2022 2021
  Number Number
 
Director 1 1
Employees 8 7
  ───────── ─────────
  9 8
  ═════════ ═════════
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 6 October 2022 and signed by:
 
   
________________________________  
Mr. Michael Bell  
Director