M. G. Media Ltd. 03276660 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is media services Digita Accounts Production Advanced 6.30.9574.0 true 03276660 2023-01-01 2023-12-31 03276660 2023-12-31 03276660 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03276660 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 03276660 bus:Micro-entities 2023-01-01 2023-12-31 03276660 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03276660 bus:FilletedAccounts 2023-01-01 2023-12-31 03276660 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03276660 bus:RegisteredOffice 2023-01-01 2023-12-31 03276660 bus:CompanySecretary1 2023-01-01 2023-12-31 03276660 bus:Director2 2023-01-01 2023-12-31 03276660 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03276660 countries:EnglandWales 2023-01-01 2023-12-31 03276660 2022-01-01 2022-12-31 03276660 2022-12-31 03276660 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 03276660 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03276660

M. G. Media Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

M. G. Media Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M. G. Media Ltd.

Company Information

Director

MJ Gower

Company secretary

KI Gower

Registered office

Lindens House
16 Copsewood Way
Northwood
Middlesex
HA6 2UE

Accountants

Churchills
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE

 

M. G. Media Ltd.

(Registration number: 03276660)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

1,223

2,400

Creditors: Amounts falling due within one year

(122,909)

(113,712)

Total assets less current liabilities

(121,686)

(111,312)

Creditors: Amounts falling due after more than one year

(4,444)

(6,283)

 

(126,130)

(117,595)

Capital and reserves

(126,130)

(117,595)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindens House
16 Copsewood Way
Northwood
Middlesex
HA6 2UE
England

These financial statements were authorised for issue by the director on 16 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

 

M. G. Media Ltd.

(Registration number: 03276660)
Balance Sheet as at 31 December 2023 (continued)

For the financial 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2024
 

.........................................
MJ Gower
Director