Company Registration Number 03445434 (England and Wales)
THE MEDIA HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
Sobell Rhodes LLP
The Kinetic Centre
Theobald Street
Elstree
Borehamwood
WD6 4PJ
THE MEDIA HOUSE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
17,873
15,771
Current assets
306,789
226,347
Prepayments and accrued income
13,838
286
Creditors: amounts falling due within one year
(65,044)
(39,641)
Net current assets
255,583
186,992
Total assets less current liabilities
273,456
202,763
Net assets
273,456
202,763
Capital and reserves
273,456
202,763
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, the director owed £72,800 to the company (2022: Was owed by the company £9,364). This was repaid within nine months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
The Media House Limited is a private company limited by shares incorporated in England and Wales. The registered office is Northsyde House, 35 Coolhurst Road, London, N8 8ET.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE MEDIA HOUSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 December 2023
Ms C L Wormsley
Director
Company Registration Number 03445434