Registered Number 11969015

GIN MEDIA DEVELOPMENTS LTD

Micro-entity Accounts

30 April 2024

GIN MEDIA DEVELOPMENTS LTD Registered Number 11969015

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
200,000
-
Fixed Assets
275,412
300,000
Current Assets
421,567
20,100
Creditors: amounts falling due within one year
(369,524)
(115,447)
Net current assets (liabilities)
52,043
(95,347)
Total assets less current liabilities
527,455
204,653
Creditors: amounts falling due after more than one year
(5,017)
0
Provisions for liabilities
(256,541)
(105,000)
Accruals and deferred income
(2,587)
(965)
Total net assets (liabilities)
263,310
98,688
Capital and reserves
263,310
98,688
  • For the year ending 30 April 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 8 January 2025

And signed on their behalf by:
Michael Fowler, Director

GIN MEDIA DEVELOPMENTS LTD Registered Number 11969015

Notes to the Micro-entity Accounts for the period ended 30 April 2024

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