Registered number
07917881
AP Media Consultancy Ltd
Filleted Accounts
31 March 2023
AP Media Consultancy Ltd
Registered number: 07917881
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,539 1,007
Current assets 58,488 83,335
Creditors: amounts falling due within one year (10,425) (19,820)
Net current assets 48,063 63,515
Total assets less current liabilities 49,602 64,522
Accruals and deferred income (1,080) (1,188)
Net assets 48,522 63,334
Capital and reserves 48,522 63,334
Number Number
Average number of employees 3 2
At the period end, the company owed £10,424 (2022: £19,820) to Mr & Mrs Pyne, directors. The loan is interest free and repayable after less than one year.
The company is a private company limited by shares and incorporated in England. Its registered office is Tre-Ru House, The Leats, Truro, Cornwall, TR1 3AG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Amanda Pyne
Director
Approved by the board on 15 August 2023
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