2022-03-01 11836207 2023-02-28 11836207 2022-03-01 2023-02-28 11836207 2022-02-28 11836207 2021-03-01 2022-02-28 11836207 uk-core:WithinOneYear 2022-02-28 11836207 uk-core:WithinOneYear 2023-02-28 11836207 uk-core:AfterOneYear 2022-02-28 11836207 uk-core:AfterOneYear 2023-02-28 11836207 uk-bus:Director1 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 11836207 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11836207 uk-bus:Micro-entities 2022-03-01 2023-02-28 11836207 uk-bus:FullAccounts 2022-03-01 2023-02-28 11836207 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
MEDIA AND DIRECTORY SERVICES LIMITED
Registered Number:11836207
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
MEDIA AND DIRECTORY SERVICES LIMITED
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11836207
Registered Number :
As at 28 February 2023
MEDIA AND DIRECTORY SERVICES LIMITED
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
Called up share capital not paid
1
1
15,190
17,235
Current assets
Creditors: amounts falling due
within one year
(2,383)
198
14,852
15,388
Net current assets
Total assets less current liabilities
15,389
14,853
Creditors: amounts falling due
after more than one year
(11,150)
(11,150)
4,239
Net assets
3,703
4,239
3,703
Capital and reserves
Notes to the Accounts
Statutory Information
MEDIA AND DIRECTORY SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11836207.
Registered address:
27 Old Gloucester Street
London
WC1N 3AX
The presentation currency is £ sterling.
2. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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4
11836207
Registered Number :
For the year ended 28 February 2023
MEDIA AND DIRECTORY SERVICES LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 28 February 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
UL HAQ, Sheikh Imran Director
These financial statements were approved and authorised for issue by the Board on 25 August 2023 and were signed by:
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