Registered number
09899701
MEDIA TRANSPORTATION LTD
Filleted Accounts
31 December 2022
MEDIA TRANSPORTATION LTD
Registered number: 09899701
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 251 29,093
Current assets 54,466 62,894
Prepayments and accrued income - 170
54,466 63,064
Creditors: amounts falling due within one year (38,223) (54,025)
Net current assets 16,243 9,039
Total assets less current liabilities 16,494 38,132
Creditors: amounts falling due after more than one year (13,728) (35,728)
Accruals and deferred income (1,600) (750)
Net assets 1,166 1,654
Capital and reserves 1,166 1,654
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 67 Eskdale Close, Wembley, United Kingdom, HA9 8XB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr FRANCISCO AGNELO BENEDITO PINTO
Director
Approved by the board on 24 October 2023
MEDIA TRANSPORTATION LTD 09899701 false 2022-01-01 2022-12-31 2022-12-31 VT Final Accounts October 2023 release 2 Mr FRANCISCO AGNELO BENEDITO PINTO No description of principal activity 09899701 2021-01-01 2021-12-31 09899701 core:WithinOneYear 2021-12-31 09899701 core:AfterOneYear 2021-12-31 09899701 2022-01-01 2022-12-31 09899701 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 09899701 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 09899701 countries:England 2022-01-01 2022-12-31 09899701 bus:Director40 2022-01-01 2022-12-31 09899701 bus:Micro-entities 2022-01-01 2022-12-31 09899701 bus:FullAccounts 2022-01-01 2022-12-31 09899701 2022-12-31 09899701 core:WithinOneYear 2022-12-31 09899701 core:AfterOneYear 2022-12-31 09899701 2021-12-31 iso4217:GBP xbrli:pure