Registered number
05223822
Make Hay Ethical E-Media Ltd
Filleted Accounts
30 September 2024
Make Hay Ethical E-Media Ltd
Registered number: 05223822
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 4,045 3,988
Current assets 15,678 23,343
Creditors: amounts falling due within one year (5,554) (8,427)
Net current assets 10,124 14,916
Total assets less current liabilities 14,169 18,904
Accruals and deferred income (960) (960)
Net assets 13,209 17,944
Capital and reserves 13,209 17,944
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Main Road, Gedling, Nottingham, England, NG4 3HP.
The directors are 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 directors acknowledge their 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.
Mr J P Swinscoe
Director
Approved by the board on 23 January 2025
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