Registered number
08720963
STIRLING MEDIA LIMITED
Unaudited Filleted Accounts
31 October 2023
STIRLING MEDIA LIMITED
Registered number: 08720963
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 289 386
Current assets 23,808 28,786
Creditors: amounts falling due within one year (17,421) (18,611)
Net current assets 6,387 10,175
Total assets less current liabilities 6,676 10,561
Creditors: amounts falling due after more than one year (5,225) (8,800)
Accruals and deferred income (1,170) (1,520)
Net assets 281 241
Capital and reserves 281 241
Number Number
Average number of employees 1 1
Director's benefits: advances, credits and guarantees
At 31 October 2023 the Director owed the company £6,729 (2022: £4,064) . The loan of £6,729 was fully repaid on 26 July 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is Spaces, Causeway House, 13 The Causeway, Teddington, Middlesex, TW11 0JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
WILLIAM STIRLING
Director
Approved by the board on 26 July 2024
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