OUTDOOR ADVERTISING MEDIA LTD |
Registered number: |
08878319 |
Balance Sheet |
as at 28 February 2023 |
|
|
|
|
|
2023 |
|
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
2,661 |
|
|
|
4,376 |
Current assets |
|
33,634 |
|
|
|
53,144 |
Prepayments and accrued income |
|
1,281 |
|
|
|
1,254 |
|
|
34,915 |
|
|
|
54,398 |
Creditors: amounts falling due within one year |
(47,394) |
|
|
|
(38,114) |
Net current (liabilities)/assets |
|
|
|
(12,479) |
|
|
|
16,284 |
Total assets less current liabilities |
|
|
|
(9,818) |
|
|
|
20,660 |
Creditors: amounts falling due after more than one year |
(12,083) |
|
|
|
(17,083) |
Accruals and deferred income |
|
|
|
(3,155) |
|
|
|
(3,102) |
Net (liabilities)/assets |
|
|
|
(25,056) |
|
|
|
475 |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(25,056) |
|
|
|
475 |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was |
4 |
|
|
|
4 |
|
|
|
|
|
|
|
|
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At 28th February 2023 the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £6750 (2022 : £15750) |
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The company is a private company limited by shares and incorporated in England and Wales. Its registered office is Unit 17B Gainsborough Trading Estate, Rufford Road, Stourbridge, West Midlands. DY9 7UN. |
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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. |
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The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
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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. |
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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. |
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|
|
M C Chadwick |
Director |
Approved by the board on 21 November 2023 |