Company Registration No. 08249287 (England and Wales)
TRESSILLIAN MEDIA LTD.
Unaudited accounts
for the year ended 31 October 2023
TRESSILLIAN MEDIA LTD.
Annual report and unaudited accounts
for the year ended 31 October 2023
TRESSILLIAN MEDIA LTD.
Company Information
for the year ended 31 October 2023
Directors
Amy Charlotte Baker
Clare Louise Gossage
Roger Harris
Company Number
08249287 (England and Wales)
Registered Office
Pimms Cottage
Crittenden Road
Matfield
Tonbridge
TN12 7EQ
England
Accountants
Helrik and Louw
72 Great Suffolk Street
London
SE1 0BL
TRESSILLIAN MEDIA LTD.
Statement of Financial Position
as at 31 October 2023
Fixed assets
135,875
135,875
Current assets
14,335
6,857
Creditors: amounts falling due within one year
(33,112)
(32,639)
Net current liabilities
(18,777)
(25,782)
Total assets less current liabilities
117,098
110,093
Creditors: amounts falling due after more than one year
(50,051)
(52,329)
Accruals and deferred income
(650)
(650)
Capital and reserves
66,397
57,114
TRESSILLIAN MEDIA LTD. is a private company, limited by shares, registered in England and Wales, registration number 08249287. The registered office is Pimms Cottage , Crittenden Road, Matfield, Tonbridge, TN12 7EQ, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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 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 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 30 January 2024
Amy Charlotte Baker
Director
Company Registration No. 08249287