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Registered number: 11639334
CHARLIE MOOSE MEDIA LTD
Financial Statements
For The Year Ended 31 October 2023
Alchemy Accountancy Limited
Balance Sheet
Registered number: 11639334
2023 2022
£ £
Fixed assets 242 484
Current assets 13,365 33,150
Prepayments and accrued income 10,152 961
Creditors: Amounts Falling Due Within One Year (8,552 ) (12,904 )
NET CURRENT ASSETS 14,965 21,207
TOTAL ASSETS LESS CURRENT LIABILITIES 15,207 21,691
NET ASSETS 15,207 21,691
CAPITAL AND RESERVES 15,207 21,691

Notes

1. General Information
CHARLIE MOOSE MEDIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11639334 . The registered office is 129 Sinderland Road, Broadheath, Altrincham, WA14 5JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2022: 1)
1 1
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Charlie Gibson
Director
13th February 2024