Registered number
14317523
Pendragon Media Ltd
Unaudited Abridged Balance Sheet
31 August 2023
Pendragon Media Ltd
Registered number: 14317523
Balance Sheet
as at 31 August 2023
2023
£
Fixed assets 10,265
Current assets 6,984
Creditors: amounts falling due within one year 7,794
Net current assets 14,778
Total assets less current liabilities 25,043
Accruals and deferred income (1,500)
Net assets 23,543
Capital and reserves 23,543
Number
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is Arena, Holyrood Close, Poole, Dorset BH17 7FJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
J Robinson
Director
Approved by the board on 30 November 2023
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