LDB Media Ltd
Registered number: 13992375
Balance Sheet
as at 31 March 2023
2023
£
Fixed assets 477
Current assets 56,494
Creditors: amounts falling due within one year (42,237)
Net current assets 14,257
Total assets less current liabilities 14,734
Accruals and deferred income (99)
Net assets 14,635
Capital and reserves 14,635
Number
Average number of employees 0
A loan of £18,123 including interest charged at the HMRC official rate was made during the year to the director.
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, England, TN1 2QP.
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.
L Bund
Director
Approved by the board on 2 January 2024
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