Registered Number 07722796

GARETH DAVIES MEDIA LTD

Micro-entity Accounts

31 July 2023

GARETH DAVIES MEDIA LTD Registered Number 07722796

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
209
280
Current Assets
61,639
87,354
Creditors: amounts falling due within one year
(7,100)
(16,864)
Net current assets (liabilities)
54,539
70,490
Total assets less current liabilities
54,748
70,770
Provisions for liabilities
(40)
(53)
Total net assets (liabilities)
54,708
70,717
Capital and reserves
54,708
70,717
  • For the year ending 31 July 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 29 November 2023

And signed on their behalf by:
Gareth Davies, Director

Footnotes:

GARETH DAVIES MEDIA LTD Registered Number 07722796

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

1Employees
2023 2022
Average number of employees during the period 0 0