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Company registration number: 13370522
Adam Sewell Media Ltd
Unaudited filleted financial statements
30 April 2024
Adam Sewell Media Ltd
Contents
Statement of financial position and notes to the financial statements
Adam Sewell Media Ltd
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 854 1,067
_______ _______
Current assets 17,592 13,711
Prepayments and accrued income 157 49
_______ _______
17,749 13,760
Creditors: amounts falling due within one year ( 13,841) ( 13,393)
_______ _______
Net current assets 3,908 367
_______ _______
Total assets less current liabilities 4,762 1,434
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 3,562 234
_______ _______
Capital and reserves 3,562 234
_______ _______
Notes to the financial statements
Adam Sewell Media Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Adam David Sewell ( 1,786) ( 2,706) 1,786 ( 2,706)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Adam David Sewell ( 10,351) 8,565 - ( 1,786)
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 25 September 2024 , and are signed on behalf of the board by:
Adam David Sewell
Director
Company registration number: 13370522
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cornhouse Buildings, Claydons Lane, Rayleigh, Essex, SS6 7UP.