Registered Number 09697631

HEYBROOK MEDIA LIMITED

Micro-entity Accounts

31 July 2023

HEYBROOK MEDIA LIMITED Registered Number 09697631

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
3,768
4,222
Current Assets
127,335
149,767
Creditors: amounts falling due within one year
(26,914)
(50,560)
Net current assets (liabilities)
100,421
99,207
Total assets less current liabilities
104,189
103,429
Accruals and deferred income
(1,181)
(1,176)
Total net assets (liabilities)
103,008
102,253
Capital and reserves
103,008
102,253
  • For the year ending 31 July 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 13 November 2023

And signed on their behalf by:
Stephen Shalliker, Director

HEYBROOK MEDIA LIMITED Registered Number 09697631

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 1