Registered number
03210135
Network Media Communications Limited
Filleted Accounts
30 June 2023
Network Media Communications Limited
Registered number: 03210135
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 728 1
Current assets 647,542 659,990
Prepayments and accrued income 16,793 776
664,335 660,766
Creditors: amounts falling due within one year (113,264) (129,293)
Net current assets 551,071 531,473
Total assets less current liabilities 551,799 531,474
Accruals and deferred income (300) (300)
Net assets 551,499 531,174
Capital and reserves 551,499 531,174
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 260 High Street, Dorking, Surrey, RH4 1QT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
M Butterworth
Director
Approved by the board on 12 March 2024
Network Media Communications Limited 03210135 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 M Butterworth No description of principal activity 03210135 2021-07-01 2022-06-30 03210135 core:WithinOneYear 2022-06-30 03210135 2022-07-01 2023-06-30 03210135 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03210135 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 03210135 countries:England 2022-07-01 2023-06-30 03210135 bus:Director40 2022-07-01 2023-06-30 03210135 bus:Micro-entities 2022-07-01 2023-06-30 03210135 bus:FullAccounts 2022-07-01 2023-06-30 03210135 2023-06-30 03210135 core:WithinOneYear 2023-06-30 03210135 2022-06-30 iso4217:GBP xbrli:pure