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Company Registration No. 12038676 (England and Wales)
FSG MEDIA LTD Unaudited accounts for the year ended 30 June 2024
FSG MEDIA LTD Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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FSG MEDIA LTD Company Information for the year ended 30 June 2024
Director
Adrian Sawicki
Company Number
12038676 (England and Wales)
Registered Office
OFFICE 316B, 182-184 HIGH STREET NORTH LONDON E6 2JA UNITED KINGDOM
Accountants
Crastinum LTD Office 46B 182-184 High Street North London E6 2JA
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FSG MEDIA LTD Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Current assets
287,793 
172,709 
Prepayments and accrued income
2,073 
638 
Creditors: amounts falling due within one year
(72,647)
(35,418)
Net current assets
217,219 
137,929 
Total assets less current liabilities
217,219 
137,929 
Net assets
217,219 
137,929 
Capital and reserves
217,219 
137,929 
NOTES TO THE ACCOUNTS
1 Statutory information
FSG MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12038676. The registered office is OFFICE 316B, 182-184 HIGH STREET NORTH, LONDON, E6 2JA, UNITED KINGDOM.
2 Director's advances, credit and guarantees
During the year the company made an advance of £187587.44 to a director of the company Adrian Sawicki, to provide advance funds for expences he was excpecting to incur. The advance will be balanced over the next period 31/01/2025.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 February 2025
Adrian Sawicki Director Company Registration No. 12038676
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