1 May 2023 v2025.5.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP071099712023-05-012024-04-30071099712024-04-30071099712023-04-3007109971core:WithinOneYear2024-04-3007109971core:WithinOneYear2023-04-3007109971bus:RegisteredOffice2023-05-012024-04-30071099712022-05-012023-04-3007109971bus:Director12023-05-012024-04-300710997112023-05-012024-04-3007109971countries:EnglandWales2023-05-012024-04-3007109971bus:AuditExemptWithAccountantsReport2023-05-012024-04-3007109971bus:PrivateLimitedCompanyLtd2023-05-012024-04-3007109971bus:Micro-entities2023-05-012024-04-3007109971bus:FullAccounts2023-05-012024-04-30
Company registration number:
07109971
Wg Media Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Wg Media Limited
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
17,170
 
20,182
 
   
Current assets
83,072
 
87,211
 
Prepayments and accrued income
1,000
 
1,000
 
Creditors: amounts falling due within one year
(26,905
)
(40,111
)
Net current assets
57,167
 
48,100
 
Total assets less current liabilities
74,337
 
68,282
 
Accruals and deferred income
(4,358
)
(4,660
)
Net assets
69,979
 
63,622
 
   
Capital and reserves
69,979
 
63,622
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
38 Millcrest Road
,
Goffs Oak
,
Waltham Cross
,
EN7 5NU
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 January 2025
, and are signed on behalf of the board by:
W Gray
Director
Company registration number:
07109971