Registered number
08050639
Under A Tree Media Ltd
Filleted Accounts
31 March 2023
Under A Tree Media Ltd
Registered number: 08050639
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,382 1,727
Current assets 18,494 20,708
Creditors: amounts falling due within one year (8,227) (8,425)
Net current assets 10,267 12,283
Total assets less current liabilities 11,649 14,010
Creditors: amounts falling due after more than one year (10,448) (13,341)
Net assets 1,201 669
Capital and reserves 1,201 669
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 North View, Clara Vale, Gateshead, NE40 3SX.
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 her 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.
Mrs C P Lee
Director
Approved by the board on 18 January 2024
Under A Tree Media Ltd 08050639 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Mrs C P Lee No description of principal activity 08050639 2021-04-01 2022-03-31 08050639 core:WithinOneYear 2022-03-31 08050639 core:AfterOneYear 2022-03-31 08050639 2022-04-01 2023-03-31 08050639 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08050639 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08050639 countries:England 2022-04-01 2023-03-31 08050639 bus:Director40 2022-04-01 2023-03-31 08050639 bus:Micro-entities 2022-04-01 2023-03-31 08050639 bus:FullAccounts 2022-04-01 2023-03-31 08050639 2023-03-31 08050639 core:WithinOneYear 2023-03-31 08050639 core:AfterOneYear 2023-03-31 08050639 2022-03-31 iso4217:GBP xbrli:pure