Content Press & Media LTD Filleted Accounts Cover
Content Press & Media LTD
Company No. NI655265
Unaudited Accounts
31 March 2023
Content Press & Media LTD Balance Sheet Registrar
at
31 March 2023
Company No.
NI655265
2023
2022
£
£
Current assets
65,67737,661
Creditors: Amounts falling due within one year
(54,963)
(35,943)
Net current assets
10,7141,718
Total assets less current liabilities
10,7141,718
Creditors: Amounts falling due after more than one year
(8,999)
-
Accruals and deferred income
(1,300)
(1,301)
415417
Capital and reserves
415
417
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
1
0
3
General information
Content Press & Media LTD is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI655265
Its registered office is:
44 Kinnegar Road
Holywood
BT18 9JN
For the period ended 31 March 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2023 and signed on its behalf by:
D. O'Dornan - Director
Content Press & Media LTDNI65526531 March 202301 September 2022false31 March 2023BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the period under review was News Agency Activities. NI6552652022-09-012023-03-31NI6552652023-03-31NI6552652022-08-31NI655265core:WithinOneYear2023-03-31NI655265core:WithinOneYear2022-08-31NI655265core:AfterOneYear2023-03-31NI655265core:AfterOneYear2022-08-31NI6552652021-09-012022-08-31NI655265countries:UnitedKingdom2022-09-012023-03-31NI655265bus:RegisteredOffice2022-09-012023-03-31NI6552652022-09-01NI655265bus:Micro-entities2022-09-012023-03-31NI655265bus:FullAccounts2022-09-012023-03-31NI655265bus:AuditExempt-NoAccountantsReport2022-09-012023-03-31NI655265bus:Director12022-09-012023-03-31NI655265bus:PrivateLimitedCompanyLtd2022-09-012023-03-31iso4217:GBPxbrli:pure