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COMPANY REGISTRATION NUMBER: 13219104
BOLIVAR MEDIA HOUSE LTD
Filleted Unaudited Financial Statements
29 February 2024
BOLIVAR MEDIA HOUSE LTD
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
109,317
53,196
---------
--------
Current assets
25,100
27,016
Prepayments and accrued income
4,167
8,400
--------
--------
29,267
35,416
Creditors: amounts falling due within one year
543,950
192,204
---------
---------
Net current liabilities
514,683
156,788
---------
---------
Total assets less current liabilities
( 405,366)
( 103,592)
Accruals and deferred income
960
840
---------
---------
(406,326)
(104,432)
---------
---------
Capital and reserves
( 406,326)
( 104,432)
---------
---------
For the year ending 29 February 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 financial statements 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 financial statements .
These 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 20 May 2025 , and are signed on behalf of the board by:
Mr M. Alhalabi
Director
Company registration number: 13219104
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47-49 Park Royal Road, London, NW10 7LQ.