Registered number
03131643
Astaire Media Ltd
Unaudited Filleted Accounts
30 November 2023
Astaire Media Ltd
Registered number: 03131643
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 3,968 4,105
Current assets 50,664 74,587
Creditors: amounts falling due within one year (7,390) (7,918)
Net current assets 43,274 66,669
Total assets less current liabilities 47,242 70,774
Net assets 47,242 70,774
Capital and reserves 47,242 70,774
Number Number
Average number of employees 1 1
As at 30 November 2023, there was an amount of £8,129 (2022 £18,332) due to the company from S J Astaire, the director. This loan was unsecured, non interest-bearing and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Printing House Yard, London. E2 7PR.
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.
S J Astaire
Director
Approved by the board on 28 August 2024
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