Registered number
08394880
McLelland Media Limited
Filleted Accounts
28 February 2023
McLelland Media Limited
Registered number: 08394880
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 355 444
Current assets 25,532 45,024
Creditors: amounts falling due within one year (6,581) (12,896)
Net current assets 18,951 32,128
Total assets less current liabilities 19,306 32,572
Creditors: amounts falling due after more than one year (5,400) (7,800)
Accruals and deferred income (720) (720)
Net assets 13,186 24,052
Capital and reserves 13,186 24,052
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 89 Chorley Road, Swinton, Manchester, M27 4AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John McLelland Headley
Director
Approved by the board on 27 October 2023
McLelland Media Limited 08394880 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 John McLelland Headley No description of principal activity 08394880 2021-03-01 2022-02-28 08394880 core:WithinOneYear 2022-02-28 08394880 core:AfterOneYear 2022-02-28 08394880 2022-03-01 2023-02-28 08394880 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08394880 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08394880 countries:England 2022-03-01 2023-02-28 08394880 bus:Director40 2022-03-01 2023-02-28 08394880 bus:Micro-entities 2022-03-01 2023-02-28 08394880 bus:FullAccounts 2022-03-01 2023-02-28 08394880 2023-02-28 08394880 core:WithinOneYear 2023-02-28 08394880 core:AfterOneYear 2023-02-28 08394880 2022-02-28 iso4217:GBP xbrli:pure