Tedfred Media Limited
Registered number: 08736471
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Current assets 72,989 84,223
Prepayments and accrued income 1,643 1,950
74,632 86,173
Creditors: amounts falling due within one year (55,946) (64,229)
Net current assets 18,686 21,944
Total assets less current liabilities 18,686 21,944
Creditors: amounts falling due after more than one year (20,362) (24,829)
Accruals and deferred income (2,079) (2,182)
Net liabilities (3,755) (5,067)
Capital and reserves (3,755) (5,067)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Park Place, Newdigate Road, Harefield, Middlesex, UB9 6EJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
N Coombs
Director
Approved by the board on 3 April 2025
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