Registered Number 12491123

SHIELDS MEDIA CONSULTANCY LIMITED

Micro-entity Accounts

31 March 2024

SHIELDS MEDIA CONSULTANCY LIMITED Registered Number 12491123

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
67,129
67,483
Current Assets
2
1,616
Net current assets (liabilities)
2
1,616
Total assets less current liabilities
67,131
69,099
Creditors: amounts falling due after more than one year
(41,951)
(74,845)
Provisions for liabilities
(944)
-
Accruals and deferred income
(3,270)
(2,670)
Total net assets (liabilities)
20,966
(8,416)
Capital and reserves
20,966
(8,416)
  • For the year ending 31 March 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 6 January 2025

And signed on their behalf by:
Julia Karen Shields, Director
Douglas Andrew Shields, Director

SHIELDS MEDIA CONSULTANCY LIMITED Registered Number 12491123

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2