1 January 2023 false No description of principal activity Taxfiler 2023.10 12347508business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123475082022-12-31 123475082023-01-012023-12-31 12347508business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 12347508business:FilletedAccounts2023-01-012023-12-31 123475082023-12-31 12347508business:Director12023-01-012023-12-31 12347508business:RegisteredOffice2023-01-012023-12-31 123475082022-12-31 12347508core:WithinOneYear2023-12-31 12347508core:WithinOneYear2022-12-31 12347508countries:EnglandWales2023-01-012023-12-31 123475082022-01-012022-12-31 12347508business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12347508 (England and Wales)
MEDIA EXCHANGE GROUP LTD Unaudited accounts for the year ended 31 December 2023
MEDIA EXCHANGE GROUP LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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MEDIA EXCHANGE GROUP LTD Company Information for the year ended 31 December 2023
Director
Mr D Fenlon
Company Number
12347508 (England and Wales)
Registered Office
8 Weald Close Bromley Kent BR2 8PD England
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MEDIA EXCHANGE GROUP LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
64,918 
85,026 
Current assets
243,564 
811,721 
Prepayments and accrued income
540 
408,110 
Creditors: amounts falling due within one year
(999)
(539,946)
Net current assets
243,105 
679,885 
Total assets less current liabilities
308,023 
764,911 
Accruals and deferred income
(7,000)
(595,695)
Net assets
301,023 
169,216 
Capital and reserves
301,023 
169,216 
NOTES TO THE ACCOUNTS
1 Statutory information
MEDIA EXCHANGE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12347508. The registered office is 8 Weald Close, Bromley, Kent, BR2 8PD, England.
2 Average number of employees
During the year the average number of employees was 7 (2022: 5).
For the year ending 31 December 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 director acknowledges his 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 18 January 2024
Mr D Fenlon Director Company Registration No. 12347508
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