THE MEDIA EYE LIMITED

Company Registration Number:
08296670 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

THE MEDIA EYE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

THE MEDIA EYE LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 74,208 129,293
Total fixed assets: 74,208 129,293
Current assets
Debtors:   128,905 69,575
Cash at bank and in hand: 195,418 122,276
Total current assets: 324,323 191,851
Creditors: amounts falling due within one year:   (285,845) (164,372)
Net current assets (liabilities): 38,478 27,479
Total assets less current liabilities: 112,686 156,772
Creditors: amounts falling due after more than one year:   (100,000) (100,000)
Total net assets (liabilities): 12,686 56,772
Capital and reserves
Called up share capital: 28 28
Share premium account: 67,972 67,972
Profit and loss account: (55,314) (11,228)
Shareholders funds: 12,686 56,772

The notes form part of these financial statements

THE MEDIA EYE LIMITED

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2023
and signed on behalf of the board by:

Name: C. Citrin
Status: Director

The notes form part of these financial statements

THE MEDIA EYE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE MEDIA EYE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 11 10

THE MEDIA EYE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 506,466
Additions 28,323
At 31 December 2022 534,789
Depreciation
At 01 January 2022 377,173
Charge for year 83,408
At 31 December 2022 460,581
Net book value
At 31 December 2022 74,208
At 31 December 2021 129,293