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REGISTERED NUMBER: 08439115 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

MASHMASH MEDIA AND PRODUCTIONS LIMITED

MASHMASH MEDIA AND PRODUCTIONS LIMITED (REGISTERED NUMBER: 08439115)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024




Page

Balance Sheet 1


MASHMASH MEDIA AND PRODUCTIONS LIMITED (REGISTERED NUMBER: 08439115)

BALANCE SHEET
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 6,531 4,450

CURRENT ASSETS 36,063 62,190

CREDITORS
Amounts falling due within one
year

(37,728

)

(58,138

)
NET CURRENT (LIABILITIES)/ASSETS (1,665 ) 4,052
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,866

8,502

CREDITORS
Amounts falling due after more
than one year

4,333

8,334
NET ASSETS 533 168

CAPITAL AND RESERVES 533 168

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mashmash Media and Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08439115

Registered office: The Old Workshop
1 Ecclesall Road South
Sheffield
South Yorkshire
S11 9PA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

MASHMASH MEDIA AND PRODUCTIONS LIMITED (REGISTERED NUMBER: 08439115)

BALANCE SHEET - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Mrs A Gleeson-Skipp
Balance outstanding at start of year 27,244 19,787
Amounts advanced 63,835 102,030
Amounts repaid (66,040 ) (94,573 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,039 27,244



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 January 2025 and were signed by:





Mrs A Gleeson-Skipp - Director