Registered Number NI678244

DERTON MEDIA LTD

Micro-entity Accounts

31 March 2023

DERTON MEDIA LTD Registered Number NI678244

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
8,013
4,682
Current Assets
63,842
42,831
Creditors: amounts falling due within one year
(71,185)
(26,946)
Net current assets (liabilities)
(7,343)
15,885
Total assets less current liabilities
670
20,567
Total net assets (liabilities)
670
20,567
Capital and reserves
670
20,567
  • For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2023

And signed on their behalf by:
Adam McIntyre, Director
Sinead McIntyre, Director

DERTON MEDIA LTD Registered Number NI678244

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 2