Company registration number 10331799 (England and Wales)
AD FARM MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
AD FARM MEDIA LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
749
794
Current assets
19,554
14,414
Creditors: amounts falling due within one year
(20,179)
(15,195)
Net current liabilities
(625)
(781)
Total assets less current liabilities
124
13
Net assets
124
13
Capital and reserves
124
13
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end the company had advanced £7,425 (2023: £12,151) to the director. During the year repayments were made of £12,151 (2023: £0).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

AD Farm Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is Maple Barn, Brick Hill, Hook Norton, Banbury, OX15 5QA.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

AD FARM MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 January 2025
..............................................
Mr A P Driver
Director
Company registration number 10331799 (England and Wales)
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