AMPERSAND MEDIA

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
05992101 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

(Dormant)

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

AMPERSAND MEDIA

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AMPERSAND MEDIA

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 05 April 2023




Registered office: 129
Perry Rise
London
SE23 2QU
Company Registration Number: 05992101 (England and Wales)

AMPERSAND MEDIA

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 05 April 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

AMPERSAND MEDIA

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 05 April 2023


2023
£

2022
£
Current assets: 875 875
Net current assets (liabilities): 875 875
Total assets less current liabilities: 875 875
Total net assets (liabilities): 875 875
Reserves: 875 875

AMPERSAND MEDIA

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 5 April 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: Mark Stevenson
Status: Director

The notes form part of these financial statements

AMPERSAND MEDIA

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 0

AMPERSAND MEDIA

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No