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COMPANY REGISTRATION NUMBER: 11257011
Manford Media Ltd
Filleted Unaudited Financial Statements
30 June 2023
Manford Media Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
14,930
19,830
--------
--------
Current assets
100,650
80,121
Prepayments and accrued income
1,851
1,101
---------
--------
102,501
81,222
Creditors: amounts falling due within one year
( 18,996)
( 18,709)
---------
--------
Net current assets
83,505
62,513
--------
--------
Total assets less current liabilities
98,435
82,343
Accruals and deferred income
( 6,094)
( 6,557)
--------
--------
92,341
75,786
--------
--------
Capital and reserves
92,341
75,786
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P.J Manford
( 185)
35,637
( 23,682)
11,770
----
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P.J Manford
( 1,903)
43,949
( 42,231)
( 185)
-------
--------
--------
----
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
Mr P.J Manford
Director
Company registration number: 11257011
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Town Quay Wharf, Abbey Road, Barking, Essex, IG11 7BZ.