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Company registration number: 08058573
Natural Born Media Ltd
Unaudited filleted financial statements
31 May 2024
Natural Born Media Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Natural Born Media Ltd
Directors and other information
Director Dr Gregory Spencer Flint
Company number 08058573
Registered office 41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Business address Water House
Wyebank
Bakewell
DE45 1BH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Natural Born Media Ltd
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 2,756 1,672
_______ _______
Current assets 81,053 98,022
Prepayments and accrued income 2,992 -
_______ _______
84,045 98,022
Creditors: amounts falling due within one year ( 22,899) ( 38,940)
_______ _______
Net current assets 61,146 59,082
_______ _______
Total assets less current liabilities 63,902 60,754
Accruals and deferred income ( 630) ( 600)
_______ _______
Net assets 63,272 60,154
_______ _______
Capital and reserves 63,272 60,154
_______ _______
Notes to the financial statements
Natural Born Media Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Gregory Spencer Flint ( 15,276) 9,641 ( 5,635)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Gregory Spencer Flint ( 80,691) 65,415 ( 15,276)
_______ _______ _______
For the year 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 year in question in accordance with section 476.
- The director acknowledges his 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 14 February 2025 , and are signed on behalf of the board by:
Dr Gregory Spencer Flint
Director
Company registration number: 08058573
The company is a private company limited by shares, registered in England & Wales.