Registered number
13312320
CEP MEDIA LIMITED
Filleted Accounts
30 April 2023
CEP MEDIA LIMITED
Company Information
Directors
Chloe Patton
Susan Patton
Jordan Edwards - Appointed 25 October 2022
Accountants
Brandrick Accountancy Services Limited
44 Cloves Hill
Morley
Derbyshire
DE7 6DH
Registered office
7/9 West Street
Kimberley
Nottingham
NG16 2PP
Registered number
13312320
CEP MEDIA LIMITED
Registered number: 13312320
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 2,552 239
Current assets 25,797 44,172
Creditors: amounts falling due within one year (25,285) (42,073)
Net current assets 512 2,099
Total assets less current liabilities 3,064 2,338
Accruals and deferred income (914) (780)
Net assets 2,150 1,558
Capital and reserves 2,150 1,558
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 7/9 West Street Kimberley Nottingham NG16 2PP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Chloe Patton
Director
Approved by the board on 19 January 2024
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