3 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13754302 2022-12-01 2023-11-30 13754302 2023-11-30 13754302 2021-12-01 2022-11-30 13754302 2022-11-30 13754302 bus:Director1 2022-12-01 2023-11-30 13754302 core:WithinOneYear 2023-11-30 13754302 core:WithinOneYear 2022-11-30 13754302 core:RestatedAmount 2022-11-30 13754302 bus:Micro-entities 2022-12-01 2023-11-30 13754302 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13754302 bus:FullAccounts 2022-12-01 2023-11-30 13754302 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13754302 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 13754302
Moorhen Media Ltd
Filleted Unaudited Financial Statements
For the period ended
30 November 2023
Moorhen Media Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
32,436
17,678
--------
--------
Current assets
161,656
218,508
Creditors: amounts falling due within one year
36,579
67,614
---------
---------
Net current assets
125,077
150,894
---------
---------
Total assets less current liabilities
157,513
168,572
Accruals and deferred income
12,977
46,906
---------
---------
144,536
121,666
---------
---------
Capital and reserves
144,536
121,666
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
At the beginning of the year, total loans amounting to £6,054 were owing to the company by the director which were repaid in full on 6 December 2022. Additional advances totalling £10,617 were made to the director during the year which were still outstanding at the period end. The maximum outstanding at any time was £10,854. Interest was charged on the average outstanding balance.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 March 2024 , and are signed on behalf of the board by:
Mr E Barnes
Director
Company registration number: 13754302
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Whitehouse, Denchworth Road, Grove, Wantage, Oxon, OX12 0AR.