Company registration number:
09222279
Media Hut (GB) Ltd
Unaudited filleted financial statements
31 January 2024
Media Hut (GB) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Media Hut (GB) Ltd
Directors and other information
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Director |
Mr Michael Towle |
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Company number |
09222279 |
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Registered office |
19 Great Northern Way |
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Netherfield |
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Nottingham |
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Nottinghamshire |
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NG4 2HD |
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Business address |
19 Great Northern Way |
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Netherfield |
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Nottingham |
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Nottinghamshire |
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NG4 2HD |
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Accountants |
Iliffe Poulter Ltd |
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1A Bonington Road |
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Mapperley |
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Nottingham |
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Nottinghamshire |
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NG3 5JR |
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Media Hut (GB) Ltd
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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1,817 |
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1,817 |
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Creditors: amounts falling due within one year |
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(
127) |
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(
127) |
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_______ |
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_______ |
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Net current assets |
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1,690 |
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1,690 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,690 |
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1,690 |
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Accruals and deferred income |
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(
455) |
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(
455) |
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_______ |
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_______ |
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Net assets |
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1,235 |
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1,235 |
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_______ |
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Capital and reserves |
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1,235 |
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1,235 |
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_______ |
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_______ |
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Notes to the financial statements
Media Hut (GB) Ltd
Year ended 31 January 2024
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2024 |
2023 |
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£ |
£ |
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Mr Michael Towle |
127 |
127 |
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_______ |
_______ |
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The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
31 October 2024
, and are signed on behalf of the board by:
Mr Michael Towle
Director
Company registration number:
09222279
The company is a private company limited by shares, registered in England.