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REED MEDIA LIMITED

Unaudited financial statements for the year ended 28 February 2023


Company information

REED MEDIA LIMITED is a private company limited by shares, registered in England and Wales, registered number 05696728.

The company's registered office is: 7 Bell Yard, London, WC2A 2JR, United Kingdom.

Balance Sheet

as at 28 February 2023

2023 2022
£ £
Current assets 4,425.53 2,629.70
Prepayments and accrued income 0.00 313.83
Creditors: amounts falling due within one year (21,018.86) (24,154.73)
Net current assets / (liabilities) (16,593.33) (21,211.20)
Total assets less current liabilities (16,593.33) (21,211.20)
Accruals and deferred income (13.00) (13.00)
Net assets (16,606.33) (21,224.20)
Capital and reserves (16,606.33) (21,224.20)

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

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Jon Charles Reed
10 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at the year ended 28th February 2023, the director Mr J Reed, was owed £22,943 from the company. This loan is interest free, unsecured and has no set repayment terms.