1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08503532 2022-04-01 2023-03-31 08503532 2023-03-31 08503532 2021-04-01 2022-03-31 08503532 2022-03-31 08503532 bus:Director1 2022-04-01 2023-03-31 08503532 core:WithinOneYear 2023-03-31 08503532 core:WithinOneYear 2022-03-31 08503532 bus:Micro-entities 2022-04-01 2023-03-31 08503532 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08503532 bus:FullAccounts 2022-04-01 2023-03-31 08503532 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08503532 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Ethical Media Sales & Marketing Ltd
Filleted accounts
31 March 2023
Company registration number: 08503532
Ethical Media Sales & Marketing Ltd
Balance sheet
31st March 2023
2023 2022
£ £ £ £
Fixed assets 9,254 10,027
_______ _______
Current assets 41,077 49,596
Prepayments and accrued income 135 55
_______ _______
41,212 49,651
Creditors: amounts falling due within one year ( 1,446) ( 966)
_______ _______
Net current assets 39,766 48,685
_______ _______
Total assets less current liabilities 49,020 58,712
Accruals and deferred income ( 1,116) ( 1,116)
_______ _______
Net assets 47,904 57,596
_______ _______
Capital and reserves 47,904 57,596
_______ _______
Notes to the financial statements
Ethical Media Sales & Marketing Ltd
Year ended 31st March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- 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 director acknowledges his 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 20 November 2023 , and are signed on behalf of the board by:
MJR York
Director
Company registration number: 08503532
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Old Dairy, 12 Stephen Road, Headington, Oxford, OX3 9AY.