Registered Number 03210951

MEDIA VILLAGE PR LIMITED

Micro-entity Accounts

31 December 2023

MEDIA VILLAGE PR LIMITED Registered Number 03210951

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
2,645
1,163
Current Assets
163,207
163,726
Creditors: amounts falling due within one year
(18,724)
(18,749)
Net current assets (liabilities)
144,483
144,977
Total assets less current liabilities
147,128
146,140
Creditors: amounts falling due after more than one year
(4,418)
(8,591)
Total net assets (liabilities)
142,710
137,549
Capital and reserves
142,710
137,549
  • For the year ending 31 December 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2024

And signed on their behalf by:
S JOBANPUTRA, Director

MEDIA VILLAGE PR LIMITED Registered Number 03210951

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1