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COMPANY REGISTRATION NUMBER: 08882635
Andy Hetherington Media Limited
Filleted Unaudited Financial Statements
31 March 2023
Andy Hetherington Media Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
259
----
----
Current assets
15,895
20,029
Creditors: amounts falling due within one year
9,588
19,394
--------
--------
Net current assets
6,307
635
-------
----
Total assets less current liabilities
6,307
894
Accruals and deferred income
776
715
-------
----
5,531
179
-------
----
Capital and reserves
5,531
179
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Hetherington
( 9,963)
9,862
( 101)
-------
-------
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Hetherington
( 8,964)
( 999)
( 9,963)
-------
----
-------
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 13 November 2023 , and are signed on behalf of the board by:
Mr A Hetherington
Director
Company registration number: 08882635
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Moss Delph Lane, Aughton, Ormskirk, L39 5DZ, Lancashire.