Registered Number 09373042

F AND M MEDIA GROUP LIMITED

Micro-entity Accounts

28 January 2024

F AND M MEDIA GROUP LIMITED Registered Number 09373042

Micro-entity Balance Sheet as at 28 January 2024

Notes 2024 2023
£ £
Fixed Assets
141,501
7,914
Current Assets
194,323
229,407
Creditors: amounts falling due within one year
(52,262)
(206,139)
Net current assets (liabilities)
142,061
23,268
Total assets less current liabilities
283,562
31,182
Creditors: amounts falling due after more than one year
(235,499)
-
Provisions for liabilities
(11,336)
-
Total net assets (liabilities)
36,727
31,182
Capital and reserves
36,727
31,182
  • For the year ending 28 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2024

And signed on their behalf by:
T Chowdhry, Director

F AND M MEDIA GROUP LIMITED Registered Number 09373042

Notes to the Micro-entity Accounts for the period ended 28 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1