Registered Number 10300673

PM MEDIA SERVICES LIMITED

Micro-entity Accounts

31 July 2023

PM MEDIA SERVICES LIMITED Registered Number 10300673

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
172,080
147,461
Current Assets
71,874
163,412
Creditors: amounts falling due within one year
(42,206)
(100,799)
Net current assets (liabilities)
29,668
62,613
Total assets less current liabilities
201,748
210,074
Total net assets (liabilities)
201,748
210,074
Capital and reserves
201,748
210,074
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2023

And signed on their behalf by:
M D Jedrzejewska, Director

PM MEDIA SERVICES LIMITED Registered Number 10300673

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2