Registered Number 12668600

MEDIA VILLAGE PROPERTY LIMITED

Micro-entity Accounts

30 June 2023

MEDIA VILLAGE PROPERTY LIMITED Registered Number 12668600

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
2,744,764
2,744,290
Current Assets
24,689
19,762
Creditors: amounts falling due within one year
(383,282)
(367,867)
Net current assets (liabilities)
(358,593)
(348,105)
Total assets less current liabilities
2,386,171
2,396,185
Creditors: amounts falling due after more than one year
(2,400,581)
(2,393,767)
Total net assets (liabilities)
(14,410)
2,418
Capital and reserves
(14,410)
2,418
  • For the year ending 30 June 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 March 2024

And signed on their behalf by:
S JOBANPUTRA, Director

MEDIA VILLAGE PROPERTY LIMITED Registered Number 12668600

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1