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Registration number: 13751476

East Rivers Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

East Rivers Media Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

East Rivers Media Ltd

Company Information

Directors

Mr Jonathan Gornall

Mrs Katherine Louise Gornall

Registered office

85 Great Portland Street
First Floor
London
W1W 7LT

Accountants

JCB Accounting Ltd
Association of Chartered Certified Accountants1 Glebe End
Capel St Mary
Ipswich
Suffolk
IP9 2XR

 

East Rivers Media Ltd

(Registration number: 13751476)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

1,445

833

Current assets

15,569

14,697

Creditors: Amounts falling due within one year

(15,472)

(14,313)

Net current assets

97

384

Total assets less current liabilities

1,542

1,217

Accruals and deferred income

(870)

(870)

 

672

347

Capital and reserves

672

347

1

General information

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

The address of its registered office is:
85 Great Portland Street
First Floor
London
W1W 7LT

These financial statements were authorised for issue by the Board on 28 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

East Rivers Media Ltd

(Registration number: 13751476)
Balance Sheet as at 30 November 2024

Approved and authorised by the Board on 28 May 2025 and signed on its behalf by:
 

.........................................
Mr Jonathan Gornall
Director