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Company Registration No. 04350681 (England and Wales)
MEDIA FARM LIMITED Unaudited accounts for the year ended 31 January 2023
MEDIA FARM LIMITED Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
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MEDIA FARM LIMITED Company Information for the year ended 31 January 2023
Director
MR D PARDOE
Company Number
04350681 (England and Wales)
Registered Office
8 WHEAL LEISURE PERANPORTH CORNWALL TR6 0EY
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MEDIA FARM LIMITED Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
3,867 
5,689 
Current assets
206,042 
279,713 
Creditors: amounts falling due within one year
(24,729)
(41,213)
Net current assets
181,313 
238,500 
Total assets less current liabilities
185,180 
244,189 
Accruals and deferred income
(515)
(515)
Net assets
184,665 
243,674 
Capital and reserves
184,665 
243,674 
NOTES TO THE ACCOUNTS
1 Statutory information
MEDIA FARM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04350681. The registered office is 8 WHEAL LEISURE, PERANPORTH, CORNWALL, TR6 0EY.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 January 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 24 October 2023
MR D PARDOE Director Company Registration No. 04350681
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