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REGISTERED NUMBER: 10850515 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

THE CONTENT GROUP LIMITED

THE CONTENT GROUP LIMITED (BY SHARES) (REGISTERED NUMBER: 10850515)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 4

THE CONTENT GROUP LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: A J Hill
D Barnes





REGISTERED OFFICE: Second Floor
289 Green Lanes
Palmers Green
London
N13 4XS





REGISTERED NUMBER: 10850515 (England and Wales)





ACCOUNTANTS: Hetherington and Co Limited
Chartered Certified Accountants and
Registered Auditors
Second Floor
289 Green Lanes
Palmers Green
London
N13 4XS

THE CONTENT GROUP LIMITED (BY SHARES) (REGISTERED NUMBER: 10850515)

BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 360 481

CURRENT ASSETS 818 25,188

CREDITORS
Amounts falling due within one year (32,159 ) (43,312 )
NET CURRENT LIABILITIES (31,341 ) (18,124 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(30,981

)

(17,643

)

CREDITORS
Amounts falling due after more than
one year

9,692

11,330
NET LIABILITIES (40,673 ) (28,973 )

CAPITAL AND RESERVES (40,673 ) (28,973 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. GOING CONCERN

At the year end date the company had negative reserves and this was predominantly due to amounts owed to its directors. The directors have agreed, in order for the company to settle its debts as the fall due, to defer repayment of amounts owed to them until such time as the company trades more favourably. The directors have also provided personal guarantees in respect of company borrowings. Consequently, the directors consider it appropriate to state these financial statements on a going concern basis.



THE CONTENT GROUP LIMITED (BY SHARES) (REGISTERED NUMBER: 10850515)

BALANCE SHEET - continued
31 JULY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 23 April 2024 and were signed on its behalf by:





A J Hill - Director


THE CONTENT GROUP LIMITED (BY SHARES)

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
THE CONTENT GROUP LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2023 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Hetherington and Co Limited
Chartered Certified Accountants and
Registered Auditors
Second Floor
289 Green Lanes
Palmers Green
London
N13 4XS


23 April 2024