Carlson Media Ltd
Registered number: 10673474
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 6,600 6,950
Current assets 45,805 66,323
Creditors: amounts falling due within one year (33,866) (42,248)
Net current assets 11,939 24,075
Total assets less current liabilities 18,539 31,025
Creditors: amounts falling due after more than one year (21,830) (21,716)
Accruals and deferred income (9,444) (8,613)
Net (liabilities)/assets (12,735) 696
Capital and reserves (12,735) 696
Number Number
Average number of employees 5 7
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4, Mary Seacole Road, The Millfields, Plymouth, PL1 3JY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A B Nicholson
Director
Approved by the board on 28 November 2024
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