Registered Number 08037406

MOWBRAY MEDIA LIMITED

Micro-entity Accounts

30 April 2023

MOWBRAY MEDIA LIMITED Registered Number 08037406

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
24,708
3,124
Current Assets
15,268
55,730
Prepayments and accrued income
839
296
Creditors: amounts falling due within one year
(15,852)
(26,903)
Net current assets (liabilities)
255
29,123
Total assets less current liabilities
24,963
32,247
Creditors: amounts falling due after more than one year
(23,417)
(31,238)
Accruals and deferred income
(1,086)
(906)
Total net assets (liabilities)
460
103
Capital and reserves
460
103
  • For the year ending 30 April 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 24 August 2023

And signed on their behalf by:
Mr S Mowbray, Director

MOWBRAY MEDIA LIMITED Registered Number 08037406

Notes to the Micro-entity Accounts for the period ended 30 April 2023

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