IRIS Accounts Production v23.2.0.158 SC248556 director 1.4.22 31.3.23 31.3.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2485562022-03-31SC2485562023-03-31SC2485562022-04-012023-03-31SC2485562021-03-31SC2485562021-04-012022-03-31SC2485562022-03-31SC248556ns10:Originalns15:Scotland2022-04-012023-03-31SC248556ns14:PoundSterlingns10:Original2022-04-012023-03-31SC248556ns10:Originalns10:Director12022-04-012023-03-31SC248556ns10:Original2022-04-012023-03-31SC248556ns10:Original2023-03-31SC248556ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-31SC248556ns10:Originalns10:Micro-entities2022-04-012023-03-31SC248556ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-31SC248556ns10:Originalns10:FullAccounts2022-04-012023-03-31SC248556ns10:Original2022-03-31SC248556ns10:Originalns5:CurrentFinancialInstruments2022-03-31SC248556ns10:Originalns5:CurrentFinancialInstruments2023-03-31SC248556ns10:Originalns10:RegisteredOffice2022-04-012023-03-31SC248556ns10:Original2021-04-012022-03-31
REGISTERED NUMBER: SC248556 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

NORMAN MACDONALD MEDIA LIMITED
T/A
MACDONALD MEDIA

NORMAN MACDONALD MEDIA LIMITED (REGISTERED NUMBER: SC248556)
T/A MACDONALD MEDIA






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Balance Sheet 1


NORMAN MACDONALD MEDIA LIMITED (REGISTERED NUMBER: SC248556)
T/A MACDONALD MEDIA

BALANCE SHEET
31 March 2023

31.3.22 31.3.23
£    £    £    £   
105 FIXED ASSETS 79

145,613 CURRENT ASSETS 136,881

CREDITORS
(37,044 ) Amounts falling due within one year (26,365 )
108,569 NET CURRENT ASSETS 110,516
108,674 TOTAL ASSETS LESS CURRENT
LIABILITIES

110,595

108,674 CAPITAL AND RESERVES 110,595

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Norman Macdonald Media Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC248556

Registered office: 22 Roxburgh Road
Paisley
PA2 0UG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



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 director acknowledges his 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.

NORMAN MACDONALD MEDIA LIMITED (REGISTERED NUMBER: SC248556)
T/A MACDONALD MEDIA

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 director and authorised for issue on 23 October 2023 and were signed by:





N H Macdonald - Director