Company Registration No. 9045129 (England and Wales)
Mad Bee Media LTD
Unaudited accounts
for the year ended 31 May 2023
Mad Bee Media LTD
Annual report and unaudited accounts
for the year ended 31 May 2023
Mad Bee Media LTD
Company Information
for the year ended 31 May 2023
Directors
Bhavisha Pankhania
Jignesh Mukesh Pankhania
Company Number
9045129 (England and Wales)
Registered Office
8 Pinner View
Harrow
Middlesex
HA1 4QA
Accountants
A J Shah and Company
8 Pinner View
Harrow
Middlesex
HA1 4QA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Mad Bee Media LTD for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Mad Bee Media LTD for the year ended
31 May 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Mad Bee Media LTD, as a body, in accordance with the terms of our engagement letter dated 15 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of Mad Bee Media LTD and state those matters that we have agreed to state to the Board of Directors of Mad Bee Media LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mad Bee Media LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mad Bee Media LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mad Bee Media LTD. You consider that Mad Bee Media LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mad Bee Media LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
A J Shah and Company
Chartered Accountants
8 Pinner View
Harrow
Middlesex
HA1 4QA
5 September 2023
Mad Bee Media LTD
Statement of Financial Position
as at 31 May 2023
Current assets
24,586
21,915
Creditors: amounts falling due within one year
2,800
7,576
Net current assets
27,386
29,491
Total assets less current liabilities
28,788
29,855
Creditors: amounts falling due after more than one year
(8,561)
(11,659)
Accruals and deferred income
(20,119)
(18,136)
Capital and reserves
108
60
Mad Bee Media LTD is a private company, limited by shares, registered in England and Wales, registration number 9045129. The registered office is 8 Pinner View , Harrow , Middlesex, HA1 4QA.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 5 September 2023
Jignesh Mukesh Pankhania
Director
Company Registration No. 9045129