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REGISTERED NUMBER: 09635456 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

NOBLE STAG MEDIA LIMITED

NOBLE STAG MEDIA LIMITED (BY SHARES) (REGISTERED NUMBER: 09635456)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2


NOBLE STAG MEDIA LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Ethan Garrick Glanfield





REGISTERED OFFICE: 19 Sunnybank Road
Greetland
Halifax
West Yorkshire
HX4 8JP





REGISTERED NUMBER: 09635456 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor Offices, Unit A4
Old Power Way
Lowfields Business Park
Elland
HX5 9DE

NOBLE STAG MEDIA LIMITED (BY SHARES) (REGISTERED NUMBER: 09635456)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 36,563 5,667

CURRENT ASSETS 11,615 15,307

CREDITORS
Amounts falling due within one year (23,403 ) (14,143 )
NET CURRENT (LIABILITIES)/ASSETS (11,788 ) 1,164
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,775

6,831

ACCRUALS AND DEFERRED INCOME 801 791
NET ASSETS 23,974 6,040

CAPITAL AND RESERVES 23,974 6,040

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Ethan Garrick Glanfield
Balance outstanding at start of year 1,685 (790 )
Amounts advanced (18,110 ) 1,685
Amounts repaid (1,685 ) 790
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (18,110 ) 1,685

Loans and advances are interest free, unsecured and repayable on demand.



NOBLE STAG MEDIA LIMITED (BY SHARES) (REGISTERED NUMBER: 09635456)

BALANCE SHEET - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 January 2024 and were signed by:





Ethan Garrick Glanfield - Director