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REGISTERED NUMBER: 09651879 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Mcmedia Group Limited

Mcmedia Group Limited (Registered number: 09651879)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


Mcmedia Group Limited (Registered number: 09651879)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £   
CURRENT ASSETS 34,244 35,155

CREDITORS
Amounts falling due within one year (30,061 ) (28,861 )
NET CURRENT ASSETS 4,183 6,294
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,183

6,294

CREDITORS
Amounts falling due after more than one
year

3,877

5,865
NET ASSETS 306 429

CAPITAL AND RESERVES 306 429

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mcmedia Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09651879

Registered office: Offices 1 and 2
1A King Street
Farnworth
Bolton
Greater Manchester
BL4 7AB

2. AVERAGE NUMBER OF EMPLOYEES

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

3. 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:

30.6.23 30.6.22
£    £   
W McDermott
Balance outstanding at start of year 25,409 26,578
Amounts advanced 239 -
Amounts repaid - (1,169 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,648 25,409

Mcmedia Group Limited (Registered number: 09651879)

Balance Sheet - continued
30 June 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Interest was charged on the average outstanding balance in the year at market rates amounting to £506 (2022 - £515).



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 26 January 2024 and were signed by:





W McDermott - Director