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REGISTERED NUMBER: 06544298 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

SEE GREEN MEDIA LTD

SEE GREEN MEDIA LTD (BY SHARES) (REGISTERED NUMBER: 06544298)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2


SEE GREEN MEDIA LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: David Forster
Anne Taylor
Daniel Leslie Taylor





SECRETARY: David Forster





REGISTERED OFFICE: Turing House
2 Marsden Park
Clifton Moor
York
North Yorkshire
YO30 4WX





REGISTERED NUMBER: 06544298 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG

SEE GREEN MEDIA LTD (BY SHARES) (REGISTERED NUMBER: 06544298)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 53,086 20,331

CURRENT ASSETS 115,737 130,214

CREDITORS
Amounts falling due within one year (49,305 ) (46,473 )
NET CURRENT ASSETS 66,432 83,741
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,518

104,072

CREDITORS
Amounts falling due after more than
one year

(22,526

)

(32,380

)

ACCRUALS AND DEFERRED INCOME (1,050 ) (1,000 )
NET ASSETS 95,942 70,692

CAPITAL AND RESERVES 95,942 70,692

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 8 ) .

2. OTHER FINANCIAL COMMITMENTS

The Bank overdraft is secured by guarantee provided by David Forster and Daniel Taylor.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

SEE GREEN MEDIA LTD (BY SHARES) (REGISTERED NUMBER: 06544298)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2023 and were signed on its behalf by:





David Forster - Director