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REGISTERED NUMBER: 04775443 (England and Wales)























Unaudited Financial Statements

for the Year Ended 10 April 2024

for

Middlesex Meirionnydd Media Ltd

Middlesex Meirionnydd Media Ltd (Registered number: 04775443)

Contents of the Financial Statements
for the Year Ended 10 April 2024










Page

Statement of Financial Position 1


Middlesex Meirionnydd Media Ltd (Registered number: 04775443)

Statement of Financial Position
10 April 2024

10.4.24 10.4.23
£    £    £    £   
FIXED ASSETS 725 1,087

CURRENT ASSETS 166,797 178,294

CREDITORS
Amounts falling due within one year (156,160 ) (93,712 )
NET CURRENT ASSETS 10,637 84,582
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,362

85,669

CAPITAL AND RESERVES 11,362 85,669

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Middlesex Meirionnydd Media Ltd 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: 04775443

Registered office: 316 Blackpool Road
Fulwood
Preston
Lancs
PR2 3AE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. PROVISIONS

Provisions are recognised where there is a probable liability of uncertain timing or amount.

During the year a provision has been recognised in respect on an ongoing enquiry against the company. The inclusion of the provision does not represent an agreement to the claim made and the directors continue to appeal this position.



Middlesex Meirionnydd Media Ltd (Registered number: 04775443)

Statement of Financial Position - continued
10 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 10 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 10 April 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.

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 17 December 2024 and were signed by:





Mr R J D Grant - Director