M MEDIA MARKETING LTD

Company Registration Number:
08910974 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2021

Period of accounts

Start date: 29 February 2020

End date: 28 February 2021

M MEDIA MARKETING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2021

Balance sheet
Notes

M MEDIA MARKETING LTD

Balance sheet

As at 28 February 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 326,109 273,909
Total fixed assets: 326,109 273,909
Current assets
Stocks: 1,092,883 618,392
Debtors:   720,198 940,206
Cash at bank and in hand: 948,210 31,843
Total current assets: 2,761,291 1,590,441
Creditors: amounts falling due within one year:   (498,763) (379,304)
Net current assets (liabilities): 2,262,528 1,211,137
Total assets less current liabilities: 2,588,637 1,485,046
Total net assets (liabilities): 2,588,637 1,485,046
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 2,588,437 1,484,846
Shareholders funds: 2,588,637 1,485,046

The notes form part of these financial statements

M MEDIA MARKETING LTD

Balance sheet statements

For the year ending 28 February 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 February 2025
and signed on behalf of the board by:

Name: JAYGEN LINFORD HARRISON
Status: Director

The notes form part of these financial statements

M MEDIA MARKETING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

M MEDIA MARKETING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2021

2. Employees

2021 2020
Average number of employees during the period 17 11

M MEDIA MARKETING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2021

3. Tangible Assets

Total
Cost £
At 29 February 2020 273,909
Additions 52,200
At 28 February 2021 326,109
Net book value
At 28 February 2021 326,109
At 28 February 2020 273,909