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Registration number: 10953397

Man Cave Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Man Cave Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Man Cave Media Limited

Company Information

Director

Mr T Walters

Registered office

35 Queenborough Lane
Great Notley
Essex
CM77 7QE

Accountants

Richardson & Co Accountants Limited
Chartered Certified AccountantsCornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

Man Cave Media Limited

(Registration number: 10953397)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

3,497

1,447

Current assets

9,730

15,801

Prepayments and accrued income

134

-

Creditors: Amounts falling due within one year

(606)

(5,448)

Net current assets

9,258

10,353

Total assets less current liabilities

12,755

11,800

Provisions for liabilities

(664)

-

Accruals and deferred income

(450)

(525)

 

11,641

11,275

Capital and reserves

11,641

11,275

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
35 Queenborough Lane
Great Notley
Essex
CM77 7QE

These financial statements were authorised for issue by the director on 9 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Man Cave Media Limited

(Registration number: 10953397)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2025
 

.........................................
Mr T Walters
Director