Company Registration No. 11069130 (England and Wales)
Town Wall Media Ltd
Unaudited accounts
for the year ended 30 November 2023
Town Wall Media Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
Town Wall Media Ltd
Company Information
for the year ended 30 November 2023
Company Number
11069130 (England and Wales)
Registered Office
Swinburne House
2 Prudhoe Terrace
Tynemouth
Tyne & Wear
NE30 4EZ
Accountants
Jack Bowden
Haydon Accountancy Services Limited
33 Percy Crescent
North Shields
Tyne & Wear
NE29 6HP
Town Wall Media Ltd
Statement of Financial Position
as at 30 November 2023
Current assets
35,573
35,567
Creditors: amounts falling due within one year
(18,408)
(7,049)
Net current assets
17,165
28,518
Total assets less current liabilities
19,297
30,914
Creditors: amounts falling due after more than one year
(25,206)
(35,966)
Accruals and deferred income
(7)
(340)
Net liabilities
(5,916)
(5,392)
Capital and reserves
(5,916)
(5,392)
Town Wall Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 11069130. The registered office is Swinburne House, 2 Prudhoe Terrace, Tynemouth, Tyne & Wear, NE30 4EZ.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 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
Andrew Armstrong
Director
Company Registration No. 11069130