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Registered number: 10263506

Moritz Media Group Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023

Prepared By:
CG Accounting Limited
1 Glebe Road
Welwyn
Hertfordshire
AL6 9PB

Moritz Media Group Limited

Registered Number: 10263506
BALANCE SHEET AT 31 July 2023
20232022
££
Fixed assets2,699-
Current assets5,326100
Creditors: amounts falling due within one year(1,183)-
Net Current Assets4,143100
Total assets less current liabilities6,842100
Accruals and deferred income1,000-
Net Assets5,842100
Capital and reserves5,842100
Directors' benefits: advances, credits and guarantees
During the year the company made an unsecured advance to the director amounting to £5,227. The director made a repayment of £3,943 during the year with remaining £1,284 being outstanding at the year-end which is included within current assets. The loan was repaid within 9 months of the year end.
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10263506. Registered office 43 Station Road, Welham Green, Hertfordshire, AL9 7PF
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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28 March 2024 and signed on their behalf by
.............................
C Moritz
Director