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Company No: 10809839 (England and Wales)

REIFFER MEDIA LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

REIFFER MEDIA LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

REIFFER MEDIA LIMITED

BALANCE SHEET

As at 31 March 2024
REIFFER MEDIA LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 7,501 7,862
Current assets 17,798 20,220
Creditors: amounts falling due within one year ( 30,148) ( 33,425)
Net current liabilities ( 12,350) ( 13,205)
Total assets less current liabilities ( 4,849) ( 5,343)
Creditors: amounts falling due after more than one year ( 15,022) ( 17,675)
Accruals and deferred income ( 1,350) ( 5,000)
Net liabilities ( 21,221) ( 28,018)
Capital and reserves ( 21,221) ( 28,018)

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Reiffer Media Limited (registered number: 10809839) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Paul Reiffer
Director

01 October 2024

REIFFER MEDIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
REIFFER MEDIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10809839). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 1 1