Company registration number:
10624568
Northern General Media Group Ltd
Unaudited filleted financial statements
28 February 2025
Northern General Media Group Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Northern General Media Group Ltd
Directors and other information
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Director |
Mr Javan Wright |
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Company number |
10624568 |
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Registered office |
99 Parkway Avenue |
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Sheffield |
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United Kingdom |
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S9 4WG |
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Accountant |
RHJ Accountants Limited |
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99 Parkway Avenue |
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Sheffield |
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United Kingdom |
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S9 4WG |
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Northern General Media Group Ltd
Statement of financial position
28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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9 |
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- |
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Creditors: amounts falling due within one year |
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(
5,066) |
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(
4,080) |
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_______ |
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_______ |
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Net current liabilities |
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(
5,057) |
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(
4,080) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
5,057) |
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(
4,080) |
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Accruals and deferred income |
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(
600) |
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(
540) |
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_______ |
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_______ |
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Net liabilities |
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(
5,657) |
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(
4,620) |
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_______ |
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_______ |
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Capital and reserves |
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(
5,657) |
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(
4,620) |
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_______ |
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_______ |
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Notes to the financial statements
Northern General Media Group Ltd
Year ended 28 February 2025
1.
Going Concern
The director will provide support to the company to continue trading.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
12 August 2025
, and are signed on behalf of the board by:
Mr Javan Wright
Director
Company registration number:
10624568
The company is a private company limited by shares, registered in England.