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Registration number: 13916015

Unseen Media Group Ltd

Annual Report and Unaudited Financial Statements

for the Period from 15 February 2022 to 28 February 2023

 

Unseen Media Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Unseen Media Group Ltd

Company Information

Director

William Anthony

Registered office

9 Barlings Road
Harpenden
Herts
AL5 2AL

Accountants

IA Accountants
9 Barlings Road
Harpenden
Herts
AL5 2AL

 

Unseen Media Group Ltd

(Registration number: 13916015)
Balance Sheet as at 28 February 2023

2023
£

Fixed assets

8,200

Current assets

4,989

Creditors: Amounts falling due within one year

(10,415)

Net current liabilities

(5,426)

 

2,774

Capital and reserves

2,774

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
9 Barlings Road
Harpenden
Herts
AL5 2AL
England

These financial statements were authorised for issue by the director on 9 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Unseen Media Group Ltd

(Registration number: 13916015)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 9 November 2023
 

.........................................
William Anthony
Director