VIDEOTRIX MEDIA LIMITED

Company Registration Number:
07528046 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

VIDEOTRIX MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VIDEOTRIX MEDIA LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Glyn Johnson
Registered office: 8
Studley, Clee Hill
Ludlow
SY8 3NP
Company Registration Number: 07528046 (England and Wales)

VIDEOTRIX MEDIA LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The company's video & audio production continued, albeit slowly, during this financial year. Commissions are still at a fraction of the rate pre-Covid. The industry in general has struggled to recover.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Glyn Johnson

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Glyn Johnson
Status: Director

VIDEOTRIX MEDIA LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 30,100 30,100
Current assets: 3,100 3,100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,100 3,100
Total assets less current liabilities: 33,200 33,200
Total net assets (liabilities): 33,200 33,200
Capital and reserves: 33,200 33,200

VIDEOTRIX MEDIA LIMITED

Balance sheet continued

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Glyn Johnson
Status: Director

The notes form part of these financial statements

VIDEOTRIX MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

VIDEOTRIX MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No