Registered Number 03317018

MULTIMEDIA (UK) LIMITED

Micro-entity Accounts

28 February 2023

MULTIMEDIA (UK) LIMITED Registered Number 03317018

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
358,611
517,351
Current Assets
364,054
253,967
Prepayments and accrued income
116,961
32,793
Creditors: amounts falling due within one year
(50,451)
(47,757)
Net current assets (liabilities)
430,564
239,003
Total assets less current liabilities
789,175
756,354
Creditors: amounts falling due after more than one year
(467,185)
(457,935)
Provisions for liabilities
(2,255)
(10,090)
Accruals and deferred income
(64,781)
(24,544)
Total net assets (liabilities)
254,954
263,785
Capital and reserves
254,954
263,785
  • For the year ending 28 February 2023 the company was entitled to exemption 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 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.

Approved by the Board on 14 November 2023

And signed on their behalf by:
Mrs G.D. Curtis, Director

MULTIMEDIA (UK) LIMITED Registered Number 03317018

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 0 0