Registered number
13008153
VarcoeMedia Ltd
Filleted Accounts
30 November 2023
VarcoeMedia Ltd
Registered number: 13008153
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,596 -
Current assets 8,760 6,676
Prepayments and accrued income - 288
8,760 6,964
Creditors: amounts falling due within one year (3,107) (964)
Net current assets 5,653 6,000
Total assets less current liabilities 7,249 6,000
Net assets 7,249 6,000
Capital and reserves 7,249 6,000
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 115 Grey Street, North Shields, Tyne & Wear, United Kingdom, NE30 2EG.
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.
Oliver Varcoe
Director
Approved by the board on 6 August 2024
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