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Company No: 11850815 (England and Wales)

SRB MEDIA AFFAIRS LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

SRB MEDIA AFFAIRS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

SRB MEDIA AFFAIRS LTD

COMPANY INFORMATION

For the financial year ended 31 March 2024
SRB MEDIA AFFAIRS LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTOR Shelley Rebecca Bezalel
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
England
United Kingdom
COMPANY NUMBER 11850815 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
SRB MEDIA AFFAIRS LTD

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
SRB MEDIA AFFAIRS LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 266 538
Current assets 43,872 57,342
Prepayments and accrued income 41 -
Creditors: amounts falling due within one year ( 7,935) ( 3,803)
Net current assets 35,978 53,539
Total assets less current liabilities 36,244 54,077
Accruals and deferred income ( 2,298) ( 1,800)
Net assets 33,946 52,277
Capital and reserves 33,946 52,277

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of SRB Media Affairs Ltd (registered number: 11850815) were approved and authorised for issue by the director and were signed on its behalf by:

Shelley Rebecca Bezalel
Director

02 August 2024

SRB MEDIA AFFAIRS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
SRB MEDIA AFFAIRS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11850815). The address of its registered office is 35 Ballards Lane, London, N3 1XW, England, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1