May Twin Media Limited
Registered number: 07586973
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 841 1,451
Current assets 110,291 125,009
Prepayments and accrued income 425 403
110,716 125,412
Creditors: amounts falling due within one year (97,440) (86,442)
Net current assets 13,276 38,970
Total assets less current liabilities 14,117 40,421
Accruals and deferred income (1,440) (1,200)
Net assets 12,677 39,221
Capital and reserves 12,677 39,221
Number Number
Average number of employees 1 1
Other creditors includes a loan from the director to the company of £94,964 (2022 £80,208). During the period, the company paid rent of £312 (2022 £312) to the director for use of home office space.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Wellington Street, Cambridge, CB1 1HW.
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.
Christopher Dziadul
Director
Approved by the board on 7 September 2024
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