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REGISTERED NUMBER: 07942397 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

ETHNIC MEDIA LIMITED

ETHNIC MEDIA LIMITED (Registered number: 07942397)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


ETHNIC MEDIA LIMITED (Registered number: 07942397)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS (1 ) (1 )

CURRENT ASSETS 180,902 144,407

CREDITORS
Amounts falling due within one year (157,741 ) (115,411 )
NET CURRENT ASSETS 23,161 28,996
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,160

28,995

CREDITORS
Amounts falling due after more than one
year

(32,129

)

(48,287

)

ACCRUALS AND DEFERRED INCOME (2,600 ) (2,600 )
NET LIABILITIES (11,569 ) (21,892 )

CAPITAL AND RESERVES (11,569 ) (21,892 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ETHNIC MEDIA LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07942397

Registered office: 39 Ludgate Hill CIty
London
EC4M 7JN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
M Tiwari
Balance outstanding at start of year (276 ) (326 )
Amounts advanced (33,759 ) -
Amounts repaid - 50
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (34,035 ) (276 )

ETHNIC MEDIA LIMITED (Registered number: 07942397)

Balance Sheet - continued
29 February 2024




ETHNIC MEDIA LIMITED (Registered number: 07942397)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by:





M Tiwari - Director