NORTHERN WEB MEDIA LIMITED

Company Registration Number:
SC658876 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

NORTHERN WEB MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NORTHERN WEB MEDIA LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 11
West Toll Crescent
Aboyne
GB-SCT
AB34 5GB
Company Registration Number: SC658876 (Scotland)

NORTHERN WEB MEDIA LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 2,211 3,974
Other Income 199 51
Staff Costs ( 1,078 ) ( 2,586 )
Other charges ( 942 ) ( 818 )
Tax on Profit ( 98 ) ( 155 )
Profit or (Loss) for Period 292 466

NORTHERN WEB MEDIA LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 402 624
Net current assets (liabilities): 402 624
Total assets less current liabilities: 402 624
Total net assets (liabilities): 402 624
Capital and reserves: 402 624

NORTHERN WEB MEDIA LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: Thomas Schumann
Status: Director

The notes form part of these financial statements

NORTHERN WEB MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

NORTHERN WEB MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No