NEBSLY MEDIA LIMITED

Company Registration Number:
11334140 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

NEBSLY MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NEBSLY MEDIA LIMITED

Company Information

for the Period Ended 30 April 2023




Registered office: 52a
Upper Village Road
Sunninghill
Ascot
Berkshire
GBR
SL5 7AQ
Company Registration Number: 11334140 (England and Wales)

NEBSLY MEDIA LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 3,800 6,680
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,767 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 2,033 6,680

NEBSLY MEDIA LIMITED

Balance sheet

As at 30 April 2023


2023
£

2022
£
Called up share capital not paid: 10 10
Fixed Assets: 400 400
Current assets: 6 71
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,630 ) ( 0 )
Net current assets (liabilities): ( 1,624 ) 71
Total assets less current liabilities: ( 1,214 ) 481
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,214 ) 481
Capital and reserves: ( 1,214 ) 481

NEBSLY MEDIA LIMITED

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2024
And Signed On Behalf Of The Board By:

Name: Benjamin Foster
Status: Director

The notes form part of these financial statements

NEBSLY MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 1

NEBSLY MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No