Registered number
09752926
MONOGRAM MEDIA LTD
Micro Entity Accounts
31 August 2023
MONOGRAM MEDIA LTD
Registered number: 09752926
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 5,935 5,106
Current assets 7,756 4,492
Creditors: amounts falling due within one year (22,746) (37,698)
Net current liabilities (14,990) (33,206)
Total assets less current liabilities (9,055) (28,100)
Accruals and deferred income (618) (1,180)
Net liabilities (9,673) (29,280)
Capital and reserves (9,673) (29,280) -
Number Number
Average number of employees 2 2
Bank Loans of £5,250 (shown within creditors due in less than a year) are unsecured.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Rushton Way, Wimborne, Dorset, England, BH21 2FF.
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.
Joshua Coote
Director
Approved by the board on 20 August 2024
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