Registered Number 05209651

ROAD TRIP MEDIA LIMITED

Micro-entity Accounts

31 August 2023

ROAD TRIP MEDIA LIMITED Registered Number 05209651

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
169,545
169,234
Current Assets
104,192
79,580
Creditors: amounts falling due within one year
(45,567)
(42,275)
Net current assets (liabilities)
58,625
37,305
Total assets less current liabilities
228,170
206,539
Total net assets (liabilities)
228,170
206,539
Capital and reserves
228,170
206,539
  • For the year ending 31 August 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 25 January 2024

And signed on their behalf by:
C P Beaton, Director

ROAD TRIP MEDIA LIMITED Registered Number 05209651

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

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