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Company registration number: 03811540
Media Focus Consultants Limited
Unaudited filleted financial statements
30 June 2023
Media Focus Consultants Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Media Focus Consultants Limited
Directors and other information
Directors K Cousins
J Cousins
Secretary J Cousins
Company number 03811540
Registered office 57a Broadway
Leigh on Sea
Essex
SS9 1PE
Business address Welford House
Ingatestone Road
Blackmore
Ingatestone
CM4 0NZ
Accountants Buckley Watson
57A Broadway
Leigh on Sea
Essex
SS9 1PE
Media Focus Consultants Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 5,727 7,636
_______ _______
Current assets 10,255 1,259
Creditors: amounts falling due within one year ( 13,873) ( 6,201)
_______ _______
Net current liabilities ( 3,618) ( 4,942)
_______ _______
Total assets less current liabilities 2,109 2,694
Creditors: amounts falling due after more than one year ( 18,838) ( 21,116)
_______ _______
Net liabilities ( 16,729) ( 18,422)
_______ _______
Capital and reserves ( 16,729) ( 18,422)
_______ _______
Notes to the financial statements
Media Focus Consultants Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
K Cousins - ( 7,664) ( 7,664)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
K Cousins - - -
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 25 October 2023 , and are signed on behalf of the board by:
K Cousins
Director
Company registration number: 03811540
The company is a private company limited by shares, registered in England and Wales.