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Company registration number: 14089385
Imbolc Media Ltd
Unaudited filleted financial statements
31 May 2024
Imbolc Media Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Imbolc Media Ltd
Directors and other information
Directors Mrs Stephaine Simpson
Caroline Salvin
Company number 14089385
Registered office 42 New Street
Whitwell, Worksop
S80 4QN
Business address 42 New Street
Whitwell
Worksop
Nottinghamshire
S80 4QN
Imbolc Media Ltd
Statement of financial position
31 May 2024
31/05/24 31/05/23
£ £
Current assets 8,949 9,716
Creditors: amounts falling due within one year ( 3,345) ( 10,479)
_______ _______
Net current assets/(liabilities) 5,604 ( 763)
_______ _______
Total assets less current liabilities 5,604 ( 763)
Creditors: amounts falling due after more than one year - ( 11)
_______ _______
Net assets/(liabilities) 5,604 ( 774)
_______ _______
Capital and reserves 5,604 ( 774)
_______ _______
Notes to the financial statements
Imbolc Media Ltd
Period ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Cessation of trade
The company ceased to trade on 31/05/2024.
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 13 February 2025 , and are signed on behalf of the board by:
Mrs Stephaine Simpson
Director
Company registration number: 14089385
The company is a private company limited by shares, registered in .