1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08371809 2023-01-01 2023-12-31 08371809 2023-12-31 08371809 2022-12-31 08371809 2022-01-01 2022-12-31 08371809 2022-12-31 08371809 2021-12-31 08371809 bus:Director1 2023-01-01 2023-12-31 08371809 core:WithinOneYear 2023-12-31 08371809 core:WithinOneYear 2022-12-31 08371809 bus:Micro-entities 2023-01-01 2023-12-31 08371809 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08371809 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08371809 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08371809 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 08371809
Manning Media Limited
Filleted Unaudited Financial Statements
31 December 2023
Manning Media Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
829
1,242
----
-------
Current assets
90,256
86,239
Prepayments and accrued income
381
--------
--------
90,637
86,239
Creditors: amounts falling due within one year
85,488
79,140
--------
--------
Net current assets
5,149
7,099
-------
-------
Total assets less current liabilities
5,978
8,341
Accruals and deferred income
1,340
1,260
-------
-------
4,638
7,081
-------
-------
Capital and reserves
4,638
7,081
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2024 , and are signed on behalf of the board by:
Mr D Manning
Director
Company registration number: 08371809
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Regent House, Bath Avenue, Wolverhampton, WV1 4EG, West Midlands.