Company Registration No. 07299455 (England and Wales)
AMC Media and Design Limited
Unaudited accounts
for the year ended 30 June 2023
AMC Media and Design Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
AMC Media and Design Limited
Company Information
for the year ended 30 June 2023
Company Number
07299455 (England and Wales)
Registered Office
9 Thornley Leys Park
Witney
Oxfordshire
OX28 4GE
Accountants
Chris Burgess Accountancy Ltd
The Old Surgery
48 High Street
Chalgrove
Oxfordshire
OX44 7SS
AMC Media and Design Limited
Statement of Financial Position
as at 30 June 2023
Current assets
16,814
20,797
Prepayments and accrued income
459
-
Creditors: amounts falling due within one year
(18,373)
(19,664)
Net current (liabilities)/assets
(1,100)
1,133
Total assets less current liabilities
1,381
4,878
Accruals and deferred income
(956)
(1,452)
Capital and reserves
425
3,426
AMC Media and Design Limited is a private company, limited by shares, registered in England and Wales, registration number 07299455. The registered office is 9 Thornley Leys Park, Witney, Oxfordshire, OX28 4GE.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 October 2023
A Coram
Director
Company Registration No. 07299455