2022-01-01 2022-12-31 false No description of principal activity Debitam - Tax and Accounts 1.0 08317801 bus:FullAccounts 2022-01-01 2022-12-31 08317801 bus:Micro-entities 2022-01-01 2022-12-31 08317801 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 08317801 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 08317801 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 08317801 2022-01-01 2022-12-31 08317801 2022-12-31 08317801 bus:RegisteredOffice 2022-01-01 2022-12-31 08317801 core:WithinOneYear 2022-12-31 08317801 core:AfterOneYear 2022-12-31 08317801 2021-01-01 08317801 bus:Director1 2022-01-01 2022-12-31 08317801 bus:Director1 2022-12-31 08317801 bus:Director1 2021-01-01 2021-12-31 08317801 bus:CompanySecretary1 2022-01-01 2022-12-31 08317801 bus:LeadAgentIfApplicable 2022-01-01 2022-12-31 08317801 2021-01-01 2021-12-31 08317801 2021-12-31 08317801 core:WithinOneYear 2021-12-31 08317801 core:AfterOneYear 2021-12-31 08317801 bus:EntityAccountantsOrAuditors 2021-01-01 2021-12-31 08317801 core:FurnitureFittings 2022-01-01 2022-12-31 08317801 core:FurnitureFittings 2022-12-31 08317801 core:FurnitureFittings 2021-12-31 08317801 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 08317801 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-12-31 08317801 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 08317801 core:CostValuation core:Non-currentFinancialInstruments 2021-12-31 08317801 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-12-31 08317801 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 08317801 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 08317801 core:Non-currentFinancialInstruments 2022-12-31 08317801 core:Non-currentFinancialInstruments 2021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08317801
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2022

for

MEDIATRIX LIMITED

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 45  57 
Current assets 13,496  396 
Creditors: amount falling due within one year (3,159) (97)
Net current assets 10,337  299 
Total assets less current liabilities 10,382  356 
Accrued liabilities (1,484) (407)
Net assets 8,898  (51)
 
Capital and reserves 8,898  (51)
 
  1. For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Mark David Griffin
Director

Date approved: 04 November 2023
1
Statutory Information
MEDIATRIX LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08317801, registration address 5c Clytha Square, Newport, Wales, NP20 2EF.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2021: 1).
2