COMPANION MEDIA GROUP LTD

Company Registration Number:
14244837 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 20 July 2022

End date: 31 July 2023

COMPANION MEDIA GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

COMPANION MEDIA GROUP LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 6
St. Peters Street
St. Albans
England
AL1 3LF
Company Registration Number: 14244837 (England and Wales)

COMPANION MEDIA GROUP LTD

Balance sheet

As at 31 July 2023


2023
£
Fixed Assets: 7,051
Current assets: 2,759
Creditors: amounts falling due within one year: ( 82 )
Net current assets (liabilities): 2,677
Total assets less current liabilities: 9,728
Creditors: amounts falling due after more than one year: ( 11,364 )
Total net assets (liabilities): ( 1,636 )
Capital and reserves: ( 1,636 )

COMPANION MEDIA GROUP LTD

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Dennis
Status: Director

The notes form part of these financial statements

COMPANION MEDIA GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

COMPANION MEDIA GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No