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REGISTERED NUMBER: 06834754 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

LRG MEDIA LIMITED

LRG MEDIA LIMITED (BY SHARES) (REGISTERED NUMBER: 06834754)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2


LRG MEDIA LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: D Wachs



REGISTERED OFFICE: 2 Churchill Court
58 Station Road
North Harrow
Middlesex
HA2 7SA



REGISTERED NUMBER: 06834754 (England and Wales)



ACCOUNTANTS: Auctus Accountants Ltd
2 Churchill Court
58 Station Road
Harrow
Middlesex
HA2 7SA



BANKERS: Barclays Bank Plc
Hemel Hempstead
Leicester
Leicestershire
LE87 2BB

LRG MEDIA LIMITED (BY SHARES) (REGISTERED NUMBER: 06834754)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 2,444 2,351

CURRENT ASSETS 95,300 78,755

CREDITORS
Amounts falling due within one year (55,783 ) (34,835 )
NET CURRENT ASSETS 39,517 43,920
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,961

46,271

CREDITORS
Amounts falling due after more than one
year

41,696

45,068
NET ASSETS 265 1,203

CAPITAL AND RESERVES 265 1,203

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in debtors is loan to director of £30,423 (2023 - £13,770) was given to the director which has been repaid after the year end. Interest has been charged on the loan.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

LRG MEDIA LIMITED (BY SHARES) (REGISTERED NUMBER: 06834754)

BALANCE SHEET - continued
31 MARCH 2024


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 director and authorised for issue on 3 December 2024 and were signed by:





D Wachs - Director