6 June 2022 v2023.25.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP141496652022-06-062023-05-31141496652023-05-3114149665core:WithinOneYear2023-05-3114149665bus:RegisteredOffice2022-06-062023-05-3114149665bus:Director12022-06-062023-05-3114149665bus:Director22022-06-062023-05-311414966512022-06-062023-05-3114149665countries:EnglandWales2022-06-062023-05-3114149665bus:AuditExempt-NoAccountantsReport2022-06-062023-05-3114149665bus:PrivateLimitedCompanyLtd2022-06-062023-05-3114149665bus:Micro-entities2022-06-062023-05-3114149665bus:FullAccounts2022-06-062023-05-31
Company registration number:
14149665
413 Media Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2023
413 Media Limited
Statement of Financial Position
31 May 2023
2023
£
Current assets
30,132
 
Prepayments and accrued income
82
 
Creditors: amounts falling due within one year
(20,194
)
Net current assets
10,020
 
Total assets less current liabilities
10,020
 
 
Capital and reserves
10,020
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
.

3 Directors' advances, credit and guarantees

Amounts of £2,812 were advanced interest free, and repayable on demand, by the director during the year. At the year end, £13 was owed to the directors by the company.
For the year ending
31 May 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2023
, and are signed on behalf of the board by:
Mrs R Haward
Mr S Haward
DirectorDirector
Company registration number:
14149665