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Financial Statements |
for the Period from |
CONTENTS | PAGE |
Company Information | 2 |
Statement of Financial Position | 3 |
Notes to the Accounts | 4 |
Company Details | |
Company Number | 13314700 |
Registered Office | 167-169 GREAT PORTLAND STREET FIFTH FLOOR |
LONDON | |
W1W 5PF | |
Directors | |
Directors who held office during the period were: | |
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Notes | 2022 | 2021 | ||
£ | £ | |||
Fixed Assets | ||||
Current Assets | ||||
Debtors due | 5 | |||
Cash at bank and in hand | ||||
Creditors | ||||
Amount falling due within one year | 6 | ( | ( | |
Net Current Assets | ||||
Total Assets less current liabilities | ||||
Net Assets | ||||
Capital and Reserves | ||||
Called up Share Capital | ||||
Retained earnings at end of year | ||||
Shareholder funds | ||||
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Approved by the Board on |
Anas Aljumaily |
Company Registration No. |
1. Statutory Information |
MERIDIAN MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13314700. |
2. Accounting Policies |
Basis of preparing the Financial Statements |
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Presentation Currency |
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Turnover |
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Current Tax |
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3. Employees | |
Average number of employees, including directors, during the year was as follows: | |
2022 | |
2021 | |
4. Principal Activity | |
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5. Debtors | ||||
2022 | 2021 | |||
£ | £ | |||
Trade debtors | ||||
Other debtors | ||||
Debtors Notes |
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6. Creditors: amount falling due within one year | ||||
2022 | 2021 | |||
£ | £ | |||
Corporation Tax | ( | |||
Other Creditors | ||||
( | ||||
Creditors Due within one year |
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7. Directors advances, Credits and Guarantees | ||||
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8. Additional Notes |
8.1 Critical accounting judgment and key sources of estimation uncertainty-In the application of the company's accounting policies, the directors are required to make judgments, estimates, and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.8.2 Financial instruments-The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors and loans from related parties.8.3 Ultimate controlling party-The company is a wholly-owned subsidiary of Meridian Media Holdings Limited, a UK-incorporated company with its registered address at 167-169 Great Portland Street, Fifth Floor, London, W1W 5PF. The company is under the ultimate control of Mr. Aljumaily by virtue of his indirect controlling shareholding in the company.8.3 Branch exemptionWe have determined "relevant profits" of the exempt permanent establishment of the Company by attributing the profits to the permanent establishment in accordance with the UK-UAE tax treaty and on a distinct and separate enterprise basis |